GO-GETTERS FOUNDATION INC

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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

1992

Legal Domicile

Principal Officer

JOYCE SCHULDT

Phone

4105463958

Tax Period

2023-01-01 to 2023-12-31

GO-GETTERS FOUNDATION INC, founded in 1992, is a small nonprofit in the Mental Health sector that reported $321K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 915% operating deficit.

Mission

OWNS AND RENTS COMMERCIAL AND RESIDENTIAL REAL ESTATE TO AFFILIATED EXEMPT ENTITIES SO THAT ENTITIES CAN ACCOMPLISH THEIR MISSION OF PROVIDING COMPREHENSIVE DAY AND RESIDENTIAL REHABILITATION PROGRAMS SERVICES FOR ADULTS WITH MENTAL DISABILITIES IN THE LOCAL SURROUNDING COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $3,184,062 Revenue: $340,132

OWNS AND RENTS REAL ESTATE TO AFFILIATED EXEMPT ENTITIES SO THAT THE ENTITIES CAN ACCOMPLISH THEIR MISSIONS, AS WELL AS SUPPORT COMMUNITY MEMBERS SUFFERING FROM MENTAL ILLNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-18,835

Other Revenue $339,996

TOTAL REVENUE $321,161

Expense Breakdown

Grants Paid $2,919,927

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,184,062

Other Expenses $340,219

TOTAL EXPENSES $3,260,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$321,161	$849,559	-0.6%
Expenses	$3,260,146	$1,185,914	+1.7%
Net Income	$-2,938,985	$-336,355	+7.7%

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

N/A

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

$752,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN MULLER	PRESIDENT	0.00	Officer Director	$0	$0	$0
AMY GONAZALES	TREASURER	1.00	Officer Director	$0	$0	$0
LISA RINNIER	SECRETARY	0.00	Officer Director	$0	$0	$0
JEAN BLISH-SIERS	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN GEARHART	DIRECTOR	0.00	Director	$0	$0	$0
KUTRESA LANKFORD-PURNELL	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON SANDS	DIRECTOR	0.00	Director	$0	$0	$0
NEAL STAMP MD	DIRECTOR	0.00	Director	$0	$0	$0
KATHIE WRIGHT	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT HOOPER	DIRECTOR UNTIL 03/23	2.00	Director	$0	$0	$0
DIMITRIOS CAVATHAS	CEO	0.00	Officer	$0	$80,021	$325,507
JOYCE SCHULDT	CFO	0.00	Officer	$0	$34,378	$233,999
PAM KARPIN	CHRO	0.00	Officer	$0	$40,811	$193,196

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
2023	$321,161	$3,260,146	$27,995	$-2,938,985
2022	$849,559	$1,185,914	$4,646,144	$-336,355
2021	$918,175	$966,842	$4,921,762	$-48,667
2020	$763,117	$893,741	$4,797,562	$-130,624
2019	$757,236	$744,308	$4,748,162	$12,928
2018	$699,700	$608,607	$4,583,590	$91,093