THE GOOD DEED PROJECT (EIN 821352278) - 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

2017

Legal Domicile

Principal Officer

Mandy Telleria

Phone

7025181555

Tax Period

2023-01-01 to 2023-12-31

THE GOOD DEED PROJECT, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $156K in total revenue in fiscal year 2023. Expenses of $248K exceeded revenue, resulting in a 59% operating deficit.

Mission

The Good Deed Project (TGDP) is a sustainability-focused, volunteer-based organization that provides life-transformative, healthy and safe living environments through home rehabilitation, renovations and repairs for children, families, seniors, veterans, special needs individuals and those living in circumstances beyond their control that affect their health and well-being and prevent them from thriving mentally and physically. Our organization also pivoted to offer services in the midst of the COVID-19 pandemic to address emergency needs by donating and delivering furniture and holiday meals to those in transition from or in danger of homelessness.

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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 $128,587

Program Service Revenue $0

Investment Income $0

Other Revenue $27,195

TOTAL REVENUE $155,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,790

Fundraising Expenses $2,300

Program Expenses $232,202

Other Expenses $173,279

TOTAL EXPENSES $248,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,782	N/A	N/A
Expenses	$248,069	N/A	N/A
Net Income	$-92,287	$0	N/A

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

300

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

$38,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mandy Telleria	Executive Director	40	Director	$38,417	$0	$38,417
Karina Ashworth	Board of Directors	1	Director	$0	$0	$0
Daniel Chenin	Board of Directors	1	Director	$0	$0	$0
Maria White	Treasurer	4	Officer	$0	$0	$0
Doris Mejia	Secretary	1	Officer	$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	$155,782	$248,069	No data	$-92,287
2021	$230,955	$204,864	$26,091	$26,091

THE GOOD DEED PROJECT