GREAT SHAPE INC (EIN 943086515) - 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

1989

Legal Domicile

Principal Officer

DR CR ANDEREGG DDS

Phone

5108931751

Tax Period

2023-01-01 to 2023-12-31

GREAT SHAPE INC, founded in 1989, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

GREAT SHAPE INC. EMPOWERS THE CHILDREN AND FAMILIES OF JAMAICA AND THE CARIBBEAN BY PROVIDING ACCESS TO EDUCATION AND HEALTH CARE.

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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 $1,917,692

Program Service Revenue $0

Investment Income $133

Other Revenue $11,018

TOTAL REVENUE $1,928,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,658

Fundraising Expenses $18,918

Program Expenses $1,788,365

Other Expenses $1,702,916

TOTAL EXPENSES $1,930,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,928,843	$1,454,322	+0.3%
Expenses	$1,930,574	$1,629,521	+0.2%
Net Income	$-1,731	$-175,199	-1.0%

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

$14,500

Total Directors

$41,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH WRIGHT	EXECUTIVE DI	40.00	Highest	$111,690	$0	$111,690
GEORGENE CROWE	DIRECTOR	10.00	Director	$18,500	$0	$18,500
BRADLEY ADAMS	SECRETARY	10.00	Officer Director	$14,500	$0	$14,500
GRETCHEN LEE	DIRECTOR	1.00	Director	$8,000	$0	$8,000
DR DANIEL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DR CR ANDEREGG DDS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR HARVEY ARNCE DDS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DR NEWTON GORDON	DIRECTOR	1.00	Director	$0	$0	$0
NARDA GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOYCE GRAHAM-ROYAL	DIRECTOR	1.00	Director	$0	$0	$0
DR MYRON HENRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
DR AYAZ JAFRI	TREASURER	1.00	Officer Director	$0	$0	$0
ANDY SALLER	DIRECTOR	1.00	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	$1,928,843	$1,930,574	$540,155	$-1,731
2022	$1,454,322	$1,629,521	$526,341	$-175,199
2021	$503,639	$618,228	$438,749	$-114,589
2020	$568,155	$758,867	$305,239	$-190,712
2019	$863,742	$765,089	$512,252	$98,653
2018	$1,213,757	$1,215,880	$405,049	$-2,123

GREAT SHAPE INC