GOALSETTER FOUNDATION

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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

CRYSTALL BOBB-SEMPLE

Phone

3475378752

Tax Period

2023-01-01 to 2023-12-31

GOALSETTER FOUNDATION, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $957K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 62% operating deficit.

Mission

THE GOALSETTER FOUNDATION IS COMMITTED TO ENSURING THAT EVERY KID IN AMERICA KNOWS THAT THEY ARE WORTHY OF WEALTH, AND TEACHING THEM HOW TO BUILD IT... FROM EAST NEW YORK TO EAST OAKLAND, AND FOR EVERY COMMUNITY IN BETWEEN.

Program Service Accomplishments

Program 1

Expenses: $1,444,182

IN 2023, GOALSETTER FOUNDATION ACHIEVED SIGNIFICANT MILESTONES BY PARTNERING WITH MAJOR CORPORATIONS AND FOUNDATIONS TO FUND THE ROLLOUT OF GOALSETTER CLASSROOM ACROSS NUMEROUS SCHOOL DISTRICTS...

IN 2023, GOALSETTER FOUNDATION ACHIEVED SIGNIFICANT MILESTONES BY PARTNERING WITH MAJOR CORPORATIONS AND FOUNDATIONS TO FUND THE ROLLOUT OF GOALSETTER CLASSROOM ACROSS NUMEROUS SCHOOL DISTRICTS NATIONWIDE. THE FOUNDATION SUPPORTED VARIOUS LARGE-SCALE EDUCATION PROGRAMS IN STATES LIKE MISSOURI, LOUISIANA, MICHIGAN, OHIO, AND PENNSYLVANIA. NOTABLY, IN ST. LOUIS, MISSOURI, GOALSETTER FOUNDATION SPEARHEADED A FINANCIAL FREEDOM INITIATIVE AIMED AT EQUIPPING STUDENTS, FAMILIES, AND TEACHERS WITH SKILLS IN SPENDING, SAVING, AND INVESTING. ADDITIONALLY, GOALSETTER FOUNDATION FUNDED EDUCATIONAL PROGRAMS IN MANY OTHER SCHOOL DISTRICTS ACROSS THE COUNTRY INCLUDING EAST BATON ROUGE PUBLIC SCHOOLS, PORTSMOUTH PUBLIC SCHOOLS, ECORSE PUBLIC SCHOOLS, FERGUSON-FLORISSANT, PITTSBURGH PUBLIC SCHOOLS, CLEVELAND METROPOLITAN SCHOOL DISTRICT, AKRON PUBLIC SCHOOLS, AND DETROIT PUBLIC SCHOOLS.

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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 $957,292

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $957,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,444,182

Other Expenses $1,549,531

TOTAL EXPENSES $1,549,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$957,292	$1,072,654	-0.1%
Expenses	$1,549,531	$345,390	+3.5%
Net Income	$-592,239	$727,264	-1.8%

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

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
CRYSTAL BOBB-SEMPLE	President	1.00	Officer Director	$0	$0	$0
MANDISA TURNER	Secretary	1.00	Officer Director	$0	$0	$0
JOCELYNNE RAINEY	Treasurer	1.00	Officer 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	No data	No data	No data	No data
2023	$957,292	$1,549,531	$3,255,849	$-592,239
2022	$1,072,654	$336,885	$2,615,027	$735,769
2022	$1,072,654	$345,390	$3,353,950	$727,264
2021	$2,675,522	$913,841	$1,871,771	$1,761,681
2020	$100,200	$30	$100,170	$100,170