GOLD STAR TEEN ADVENTURES (EIN 900998030) - 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

2013

Legal Domicile

Principal Officer

JESSICA MCCLOSKEY

Phone

9109166561

Tax Period

2024-01-01 to 2024-12-31

GOLD STAR TEEN ADVENTURES, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $312K, a strong 30% operating margin.

Mission

OUTDOOR ADVENTURE PROGRAMS FOR THE SURVIVING YOUTH OF THOSE WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,059,378

Program Service Revenue $0

Investment Income $582

Other Revenue $-29,918

TOTAL REVENUE $1,030,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,189

Fundraising Expenses $7,641

Program Expenses $688,619

Other Expenses $617,403

TOTAL EXPENSES $717,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,030,042	$1,141,095	-0.1%
Expenses	$717,592	$809,683	-0.1%
Net Income	$312,450	$331,412	-0.1%

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

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

$91,000

Total Directors

$91,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRINA SOLHEIM	EXECUTIVE DIRECTOR	50.00	Officer Director	$61,000	$0	$61,000
JESSICA MCCLOSKEY	DIRECTOR OF ADMINISTRATION	40.00	Officer Director	$30,000	$0	$30,000
KENT SOLHEIM	FOUNDER AND DIRECTOR	20.00	Officer Director	$0	$0	$0
FRANCIS BEAUDETTE	CHAIRMAN OF THE BOARD	5.00	Officer Director	$0	$0	$0
MICHAEL LOVE	DIRECTOR	5.00	Director	$0	$0	$0
ELEANOR HALFF	DIRECTOR	5.00	Director	$0	$0	$0
TOM SCHMIDT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RONA WENIK	DIRECTOR	5.00	Director	$0	$0	$0
CANDICE SCHOLL	DIRECTOR	5.00	Director	$0	$0	$0
FRANK SCHOLL	DIRECTOR	5.00	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	$1,030,042	$717,592	$2,077,421	$312,450
2023	$1,141,095	$809,683	$1,779,696	$331,412
2022	$1,044,675	$749,645	$1,440,512	$295,030
2021	$1,161,644	$642,281	$1,145,118	$519,363
2020	$455,382	$319,253	$419,213	$136,129
2019	$601,471	$693,634	$292,172	$-92,163
2018	$541,748	$472,469	$205,330	$69,279

GOLD STAR TEEN ADVENTURES