GOTVAX INC (EIN 871777101) - 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

2021

Legal Domicile

Principal Officer

DAWN A LE

Phone

2025496798

Tax Period

2021-01-01 to 2021-12-31

GOTVAX INC, founded in 2021, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2021. The organization ran a surplus of $1.4M, a strong 42% operating margin.

Mission

In the effort to redress health inequities in our country, GOTVax aims to use the best practices and techniques of community organizing and mobilization to educate the public about the COVID-19 vaccine and to persuade members of the public to get vaccinated, especially in Black, immigrant and low-income communities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,420,100

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,420,100

Expense Breakdown

Grants Paid $359,409

Salaries & Benefits $194,460

Fundraising Expenses $0

Program Expenses $1,964,254

Other Expenses $1,422,645

TOTAL EXPENSES $1,976,514

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,420,100	N/A	N/A
Expenses	$1,976,514	N/A	N/A
Net Income	$1,443,586	N/A	N/A

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

1400

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

$194,460

Total Directors

$194,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN A LE	President	40.00	Officer Director	$112,000	$0	$112,000
JODIE EASLEY	Vice President	40.00	Officer Director	$82,460	$0	$82,460
DR WHITNI BENNETT	Director	1.00	Director	$0	$0	$0
DR RYAN BRANNON	Director	1.00	Director	$0	$0	$0
CANDIS CASTILLO	Director	1.00	Director	$0	$0	$0
DR HOPE JACKSON	Director	1.00	Director	$0	$0	$0
CRISTINA JIMENEZ	Trustee	1.00	Director	$0	$0	$0
FERNANDO PIZARRO	Director	1.00	Director	$0	$0	$0
MARVIN RANDOLPH	Director	1.00	Director	$0	$0	$0
MEDINA SALAMI	Secretary	1.00	Officer Director	$0	$0	$0
KEELA SEALES	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
2021	$3,420,100	$1,976,514	$1,443,586	$1,443,586

GOTVAX INC