STUDENTS WITH A GOAL (EIN 812016003) - 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

2014

Legal Domicile

Principal Officer

Susan Flowers

Phone

3302839138

Tax Period

2023-01-01 to 2023-12-31

STUDENTS WITH A GOAL, founded in 2014, is a small nonprofit in the Education sector that reported $233K in total revenue in fiscal year 2023.

Mission

Students With A Goal SWAG is an after school tutoring and mentoring program for disadvantaged middle and high school students in Akron OH.

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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 $232,946

Program Service Revenue $0

Investment Income $23

Other Revenue $0

TOTAL REVENUE $232,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,734

Fundraising Expenses $15,649

Program Expenses $165,443

Other Expenses $76,469

TOTAL EXPENSES $249,203

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,969	$219,146	+0.1%
Expenses	$249,203	$167,447	+0.5%
Net Income	$-16,234	$51,699	-1.3%

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

100

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

$48,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Howard M Harris Jr	Executive Director	40.00	Officer Highest	$48,654	$0	$48,654
Susan Flowers	Board Chair	5.00	Officer Director	$0	$0	$0
Allen Park	Vice Chair	2.00	Officer Director	$0	$0	$0
Matthew Guilmette	Treasurer	2.00	Officer Director	$0	$0	$0
Cathy Leuenberger	Secretary	2.00	Officer Director	$0	$0	$0
Shaleeta Smith	Board member	1.00	Director	$0	$0	$0
Karen Mitchell	Board member	1.00	Director	$0	$0	$0
LaKesha Brock	Board member	1.00	Director	$0	$0	$0
Dpminque K Waters	Board member	1.00	Director	$0	$0	$0
Caleb Thurman	Board member	1.00	Director	$0	$0	$0
JeanneHelene Roy	Board member	1.00	Director	$0	$0	$0
Jennifer Herrick	Board member	1.00	Director	$0	$0	$0
Jasina Chapman	Board member	1.00	Director	$0	$0	$0
Melanie McNeil	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
2023	$232,969	$249,203	$123,874	$-16,234
2022	$219,146	$167,447	$151,552	$51,699
2020	$236,958	$197,143	$80,550	$39,815
2019	$216,223	$225,347	$46,174	$-9,124

STUDENTS WITH A GOAL