GOAL PROJECT INC (EIN 470894489) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

PETER GRAUSTEIN

Phone

7178243310

Tax Period

2024-01-01 to 2024-12-31

GOAL PROJECT INC, founded in 2002, is a small nonprofit in the Mental Health sector that reported $121K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum.

Mission

TO EDUCATE, TRAIN AND EMPOWER COMMUNITY LEADERSHIP IN ADDRESSING THE CHALLENGES OF ADDICTION AND RECOVERY AROUND THE WORLD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $117,976

Program Service Revenue $0

Investment Income $3,479

Other Revenue $0

TOTAL REVENUE $121,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,902

Fundraising Expenses $8,566

Program Expenses $90,857

Other Expenses $55,260

TOTAL EXPENSES $120,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,455	$73,003	+0.7%
Expenses	$120,162	$109,918	+0.1%
Net Income	$1,293	$-36,915	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GRAUSTEIN	CHAIR	5.00	Officer Director	$0	$0	$0
CARMEN NAHIR MEDINA	TREASURER	5.00	Officer Director	$0	$0	$0
CONNIE J HOELSCHER	SECRETARY	5.00	Officer Director	$0	$0	$0
MARJORIE PARADISE EDD	BOARD MEMBER	1.00	Director	$0	$0	$0
CELSO MESIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
NORBERT SOTOMAYOR	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAI NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$121,455	$120,162	$89,909	$1,293
2023	$73,003	$109,918	$88,778	$-36,915
2022	$114,919	$105,505	$125,855	$9,414
2021	$145,148	$142,513	$116,965	$2,635
2020	$105,521	$126,700	$114,336	$-21,179
2019	$138,450	$134,506	$133,858	$3,944
2018	$126,733	$99,034	$129,842	$27,699

GOAL PROJECT INC