GOAL SETTERS INC (EIN 474670894) - 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

2015

Legal Domicile

Principal Officer

JESS EVERS

Phone

8064330320

Tax Period

2018-01-01 to 2018-12-31

GOAL SETTERS INC, founded in 2015, is a small nonprofit that reported $899K in total revenue in fiscal year 2018. The organization ran a surplus of $195K, a strong 22% operating margin.

Mission

GOAL SETTERS, INC. MISSION WAS TO SUPPORT THE AMARILLO AREA YOUTH BASEBALL FOUDNATION (THE "YOUTH BASEBALL FOUNDATION"). GOAL SETTERS SUPPORTED THE PURPOSES OF THE YOUTH BASEBALL FOUNDATION BY MAINTAINING AND OPERATING AN ACCESSIBLE MULTI-SPORTS ATHLETIC FACILITY IN AMARILLO, TEXAS WHICH INCLUDES THE BASEBALL FACILITIES PRIMARILY UTILIZED BY THE YOUTH BASEBALL FOUNDATION. IN ALIGNMENT WITH ITS SUPPORT OF THE YOUTH BASEBALL FOUNDATION, GOAL SETTERS PROMOTED THE HEATH AND WELFARE OF AREA YOUTH BY PROVIDING SPORTS AND EDUCATION AT ITS MULTI-SPORT FACILITY WHILE ALSO LESSENING THE BURDEN RELATED TO THE YOUTH OF THE CITY OF AMARILLO GOVERNMENT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $195,438

Investment Income $672,893

Other Revenue $30,000

TOTAL REVENUE $898,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,881

Fundraising Expenses $0

Program Expenses $299,579

Other Expenses $699,590

TOTAL EXPENSES $703,471

Year-over-Year Comparison

	2018	2017	Change
Revenue	$898,831	$852,849	+0.1%
Expenses	$703,471	$644,962	+0.1%
Net Income	$195,360	$207,887	-0.1%

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
JESS EVERS	CO-PRESIDENT	20.00	Officer Director	$0	$0	$0
JOHNNA POINTER	CO-PRESIDENT	20.00	Officer Director	$0	$0	$0
CATHERINE SMITH-LITTLE	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON COOPER	TREASURER	1.00	Officer Director	$0	$0	$0
JAN EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
JUDY STARK	DIRECTOR	1.00	Director	$0	$0	$0
TONY FREEMAN	DIRECTOR	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
2018	$898,831	$703,471	No data	$195,360

GOAL SETTERS INC