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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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

DEVELOPING INNOVATIVE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. VALUES: 1. PERSON-CENTERED: ACKNOWLEDGING EACH PERSON'S RIGHT TO DETERMINE AND ACHIEVE HIS OR HER PERSONAL GOALS; 2. DIGNIFY OTHERS: ADVOCATING THAT ALL PEOPLE BE TREATED WITH DIGNITY AND RESPECT; 3. ENHANCING ABILITIES; SEEING POSSIBILITIES: FOCUSING ON ABILITIES AND ENCOURAGING GROWTH THROUGH INNOVATIVE OPPORTUNITIES; 4. PROFESSIONAL EXCELLENCE: UPHOLDING THE HIGHEST PROFESSIONAL STANDARD IN EVERY ASPECT OF OUR ORGANIZATION; 5. RESPONSIBLE STEWARDSHIP: PROMOTING FISCAL AND SOCIAL RESPONSIBILITY TOWARD THOSE WE SERVE, OUR STAFF AND THE COMMUNITY; 6. COLLECTIVE IMPACT: CREATING A CULTURE OF BENEFICIAL EXCHANGE THROUGH COMMUNITY COLLABORATION AND ENDURING PARTNERSHIPS; 7. CELEBRATE DAILY: CELEBRATING THE INDIVIDUAL AND GROUP ACCOMPLISHMENTS OF EACH DAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare GOMPERS with other nonprofits in Arizona and across the country.