Philly Goat Project Inc (EIN 834665930) - 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

2019

Legal Domicile

Principal Officer

Karen Krivit

Phone

2154607725

Tax Period

2024-01-01 to 2024-12-31

Philly Goat Project Inc, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $269K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Provides education, therapy, job training, wellness and community engagement activities in partnership with the dynamic and delightful capacities of goats.

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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 $140,188

Program Service Revenue $105,673

Investment Income $0

Other Revenue $23,551

TOTAL REVENUE $269,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,166

Fundraising Expenses $10,746

Program Expenses $232,648

Other Expenses $84,328

TOTAL EXPENSES $269,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,412	$305,569	-0.1%
Expenses	$269,494	$261,573	+0.0%
Net Income	$-82	$43,996	-1.0%

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

130

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
Karen Krivit	Executive director	40.00	Officer	$0	$0	$0
Ameenah McCaan Woods	Board chair	1.00	Director	$0	$0	$0
Evangeline Wang	Assistant board chair	1.00	Director	$0	$0	$0
Gabrielle Rodriguez	Treasurer	1.00	Director	$0	$0	$0
Jennifer Diaz	Secretary	1.00	Director	$0	$0	$0
Samantha Suragh	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
2024	$269,412	$269,494	$208,417	$-82
2023	$305,569	$261,573	$208,499	$43,996
2022	$222,354	$161,873	$164,503	$60,481

Philly Goat Project Inc