GOVERNMENTAL AGGREGATION PROJECT INC (EIN 743010624) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

PAUL SMOLEN

Phone

5123229962

Tax Period

2023-01-01 to 2023-12-31

GOVERNMENTAL AGGREGATION PROJECT INC, founded in 2001, is a micro nonprofit in the Mutual Benefit sector that reported $48K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $56K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO AGGREGATE FEES FOR THE MEMBERS FROM THE PURCHASING OF ELECTRICITY AND AIDING OR ACTING ON BEHALF OF ITS MEMBERS WITH RESPECT TO THEIR OWN ELECTRICITY USE FOR THEIR RESPECTIVE PUBLIC FACILITIES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $47,945

Investment Income $0

Other Revenue $0

TOTAL REVENUE $47,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,940

Other Expenses $55,940

TOTAL EXPENSES $55,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,945	$52,206	-0.1%
Expenses	$55,940	$62,169	-0.1%
Net Income	$-7,995	$-9,963	-0.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
JOAN ANDEL	DIRECTOR	N/A	Director	$0	$0	$0
DAVID BEACH	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN LABORDE	DIRECTOR	N/A	Director	$0	$0	$0
JOHN ROACH	DIRECTOR	N/A	Director	$0	$0	$0
PAUL SMOLEN	EXECUTIVE DI	N/A	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
2023	$47,945	$55,940	$39,105	$-7,995
2022	$52,206	$62,169	$47,100	$-9,963
2021	$30,331	$16,590	$32,937	$13,741
2020	$50,759	$68,741	$25,755	$-17,982
2019	$45,158	$41,635	$58,748	$3,523
2018	$41,708	$63,490	$35,698	$-21,782

GOVERNMENTAL AGGREGATION PROJECT INC