GOMPERS

EIN: 860098909 501(c)(3) Education

PHOENIX, AZ

Total Revenue
$9,558,847
Total Expenses
$10,399,405
Total Assets
$21,111,216
Net Assets
$20,313,013
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
AZ
Principal Officer
MARK BOTTERBUSCH
Phone
6023360061
Tax Period
2024-07-01 to 2025-06-30

GOMPERS, founded in 1947, is a community nonprofit in the Education sector that reported $9.6M in total revenue in fiscal year 2024. Net assets of $20.3M represent 26 months of operating reserves.

Mission

GOMPERS IS COMMITTED TO EQUALITY EMPOWERING INDIVIDUALS WITH DISABILITIES BY FOCUSING ON THEIR ABILITIES, FOSTERING INDEPENDENCE, AND CREATING NEW OPPORTUNITIES FOR INCLUSION.IN 2023, GOMPERS EXPANDED ITS IMPACT THROUGH AGING-FOCUSED DISABILITY SERVICES, ADDRESSING THE UNIQUE NEEDS OF INDIVIDUALS AS THEY GROW OLDER. THE LAUNCH OF CREATE & DESIGN PROVIDES AN AVENUE FOR CREATIVITY AND INNOVATION, ENABLING MEMBERS TO EXPLORE ART, DIGITAL MEDIA, AND CUSTOMIZED DESIGN PROJECTS. ADDITIONALLY, WE ARE OPENING OUR TRAINING CENTER TO THE PUBLIC, OFFERING PROFESSIONAL EDUCATION TO ENHANCE DISABILITY INCLUSION IN WORKPLACES AND COMMUNITIES.WE REMAIN DEDICATED TO MAXIMIZING EACH INDIVIDUAL'S POTENTIAL THROUGH COMMUNITY INTEGRATION WITH PARTNERSHIPS LIKE ACBVI AND HOPEMAKERS INTERNATIONAL, STRENGTHENING OUR REACH.WITH A STEADFAST COMMITMENT TO FISCAL RESPONSIBILITY, 100% OF ALL DONATIONS DIRECTLY SUPPORT MEMBER PROGRAMS, ENSURING THAT EVERY CONTRIBUTION MAKES A TANGIBLE IMPACT ON THOSE WE SERV

Program Service Accomplishments

Program 1
Expenses: $2,259,198 Revenue: $2,749,379

GOMPERS IN-HOME SERVICES ARE STAFFED BY QUALIFIED PROVIDERS DEDICATED TO PROVIDE THE BEST POSSIBLE EXPERIENCE TO FAMILIES AND THEIR MEMBERS. GOMPERS OFFERS RESPITE, HABILITATION, AND ATTENDANT CARE...

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GOMPERS IN-HOME SERVICES ARE STAFFED BY QUALIFIED PROVIDERS DEDICATED TO PROVIDE THE BEST POSSIBLE EXPERIENCE TO FAMILIES AND THEIR MEMBERS. GOMPERS OFFERS RESPITE, HABILITATION, AND ATTENDANT CARE SERVICES. HABILITATION SERVICES PROVIDE A LEARNING OPPORTUNITY DESIGNED TO HELP MEMBERS LEARN DAILY LIVING SKILLS. RESPITE PROVIDES SHORT TERM CARE FOR THE PARENT/GUARDIAN. ATTENDANT CARE PROVIDES NON-MEDICAL PERSONAL CARE ASSISTANCE. ALL THREE SERVICES ARE AIMED TO ASSIST FAMILIES IN CARING FOR A LOVED ONE WITH DISABILITIES.

Program 2
Expenses: $4,829,453 Revenue: $4,369,215

GOMPERS DAY TRAINING FOR ADULTS (DTA) PROGRAM IS BUILT AROUND COMMUNITY INTEGRATION AND EMPOWERMENT. INDIVIDUALS WITH DISABILITIES AGES 18 AND OLDER ARE ENCOURAGED TO FULFILL THEIR DREAMS AND...

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GOMPERS DAY TRAINING FOR ADULTS (DTA) PROGRAM IS BUILT AROUND COMMUNITY INTEGRATION AND EMPOWERMENT. INDIVIDUALS WITH DISABILITIES AGES 18 AND OLDER ARE ENCOURAGED TO FULFILL THEIR DREAMS AND MAXIMIZE THEIR ABILITIES, WHILE BEING SUPPORTED TO REACH THEIR HIGHEST POTENTIAL FOR INDEPENDENCE. A FLEET OF WELL MAINTAINED ACCESSIBLE VEHICLES PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM A MEMBERS RESIDENCE AS WELL AS BEING UTILIZED FOR COMMUNITY OUTINGS.

Program 3
Expenses: $2,296,627 Revenue: $1,620,451

GOMPERS EMPLOYMENT SERVICES (ES) OFFERS ONE OF THE FINEST EMPLOYMENT TRAINING PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. WITH KNOWLEDGEABLE SUPERVISORS AND A SKILLED SUPPORT TEAM, MEMBERS HAVE...

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GOMPERS EMPLOYMENT SERVICES (ES) OFFERS ONE OF THE FINEST EMPLOYMENT TRAINING PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. WITH KNOWLEDGEABLE SUPERVISORS AND A SKILLED SUPPORT TEAM, MEMBERS HAVE OPPORTUNITIES TO EXPLORE INTERESTS AND GAIN EXPERIENCE WITH A GOAL OF INDEPENDENT, COMPETITIVE EMPLOYMENT. A FLEET OF WELL MAINTAINED ACCESSIBLE VEHICLES PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM A MEMBERS RESIDENCE AND TO COMMUNITY JOB SITES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $644,613
Program Service Revenue $8,739,045
Investment Income $175,189
Other Revenue $0
TOTAL REVENUE $9,558,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,802,410
Fundraising Expenses $33,776
Program Expenses $9,385,278
Other Expenses $2,596,995
TOTAL EXPENSES $10,399,405

Year-over-Year Comparison

2024 2023 Change
Revenue $9,558,847 $9,315,300 +0.0%
Expenses $10,399,405 $10,526,102 0.0%
Net Income $-840,558 $-1,210,802 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
341
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
6
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG LECHOWSKI TREASURER 1.00
Officer Director
$0 $0 $0
MARK STODOLA AT-LARGE DIRECTOR 1.00
Officer Director
$0 $0 $0
CARY PFEFFER BOARD MEMBER 1.00
Officer Director
$0 $0 $0
PAYTON LACIVITA CHAIRMAN 1.00
Officer Director
$0 $0 $0
LEIGH CAMPBELL VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
CHRIS THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
GREG FROST BOARD MEMBER 1.00
Director
$0 $0 $0
RICK KOSEOR BOARD MEMBER 1.00
Director
$0 $0 $0
TOM WEIR BOARD MEMBER 1.00
Director
$0 $0 $0
EDWARD JAMES SECRETARY 1.00
Officer Director
$0 $0 $0
ASHLEY K ABAIE BOARD MEMBER 1.00
Director
$0 $0 $0
MARK BOTTERBUSCH EXECUTIVE DIRECTOR 40.00
Highest
$151,098 $0 $151,098
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
2025 $9,558,847 $10,399,405 $21,111,216 $-840,558
2024 $9,315,300 $10,526,102 $21,420,302 $-1,210,802
2023 $10,393,624 $10,060,158 $22,447,330 $333,466
2022 $10,952,471 $9,302,023 $18,286,874 $1,650,448
2021 $8,476,747 $7,994,100 $19,025,035 $482,647
2020 $9,675,504 $11,832,700 $17,090,269 $-2,157,196
2019 $11,480,520 $11,370,807 $17,969,782 $109,713
2018 $11,255,880 $10,445,502 $18,020,157 $810,378
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