HAPPY GOAT INC

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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

2021

Legal Domicile

Principal Officer

JOHN CAHALIN

Phone

6192311977

Tax Period

2023-01-01 to 2023-12-31

HAPPY GOAT INC, founded in 2021, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 55% operating deficit.

Mission

COMBATTING CLIMATE CHANGE AND FOOD INSECURITY AND EDUCATING THE PUBLIC IN ENVIRONMENTALLY CONSCIOUS FARMING PRACTICES.

Program Service Accomplishments

Program 1

Expenses: $2,021,598

BUILDING THE FARM THROUGH PLANTING, FEEDING, AND HARVESTING SO AS TO FULFILL FOUNDATION'S MISSION.

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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 $1,672,070

Program Service Revenue $0

Investment Income $0

Other Revenue $-928

TOTAL REVENUE $1,671,142

Expense Breakdown

Grants Paid $543

Salaries & Benefits $592,398

Fundraising Expenses $72,843

Program Expenses $2,021,598

Other Expenses $1,990,694

TOTAL EXPENSES $2,583,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,671,142	$6,411,625	-0.7%
Expenses	$2,583,635	$1,924,439	+0.3%
Net Income	$-912,493	$4,487,186	-1.2%

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

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
JOHN CAHALIN	TREASURER	12.50	Officer Director	$0	$0	$0
HELEN CAHALIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTHONY BORRESON	DIRECTOR	0.00	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	No data	No data	No data	No data
2023	$1,671,142	$2,583,635	$4,305,751	$-912,493
2022	$6,411,625	$1,924,439	$5,384,227	$4,487,186
2021	$915,581	$409,252	$515,738	$506,329