GEEKS WITHOUT FRONTIERS (EIN 474976101) - 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

MICHAEL POTTER

Phone

3109908803

Tax Period

2024-01-01 to 2024-12-31

GEEKS WITHOUT FRONTIERS, founded in 2015, is a community nonprofit in the Science & Technology sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.1M exceeded revenue, resulting in a 35% operating deficit.

Mission

GEEKS' VISION AND MISSION IS TO BRING THE BENEFITS OF INTERNET CONNECTIVITY TO THE ESTIMATED 3.5 BILLION PEOPLE WHO REMAIN UNCONNECTED TO HELP CLOSE THE DIGITAL DIVIDE AND ACHIEVE THE UN SUSTAINABLE DEVELOPMENT GOALS, INCLUDING IMPROVED STANDARDS OF HEALTH, EDUCATION AND SOCIAL AND ECONOMIC WELL-BEING.

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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 $125,203

Program Service Revenue $1,400,409

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,525,612

Expense Breakdown

Grants Paid $11,708

Salaries & Benefits $990,106

Fundraising Expenses $0

Program Expenses $1,919,317

Other Expenses $1,064,748

TOTAL EXPENSES $2,066,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,525,612	$1,250,739	+0.2%
Expenses	$2,066,562	$1,975,482	+0.0%
Net Income	$-540,950	$-724,743	-0.3%

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

$497,916

Total Directors

Key Employees

$195,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL POTTER	TRUSTEE	30.00	Director	$0	$0	$0
JOHN MORRIS	TRUSTEE	30.00	Director	$0	$0	$0
NIELS ZIBRANDTSEN	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM D HARTSHORN	CEO (JAN - SEPT)	45.00	Officer	$160,000	$26,667	$186,667
DANIEL GUTWEIN	CEO (OCT-DEC)	70.00	Officer	$60,000	$6,249	$66,249
KEVIN SCHWARTZ	COO	50.00	Officer	$210,000	$35,000	$245,000
ERIN BOWN-ANDERSON	DIRECTOR	50.00	Key Emp	$165,000	$30,000	$195,000

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	$1,525,612	$2,066,562	$225,636	$-540,950
2023	$1,320,752	$2,068,208	$979,600	$-747,456
2022	$1,769,552	$2,163,514	$1,594,119	$-393,962
2021	$1,506,929	$1,310,137	$1,977,062	$196,792
2020	$592,601	$448,458	$810,603	$144,143
2019	$660,515	$507,382	$622,860	$153,133
2018	$252,397	$256,419	$469,727	$-4,022

GEEKS WITHOUT FRONTIERS