GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING AND SERVICE - GOALS (EIN 954457394) - 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

1993

Legal Domicile

Principal Officer

DAVID WILK

Phone

7149564625

Tax Period

2023-10-01 to 2024-09-30

GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING AND SERVICE - GOALS, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 5% surplus.

Mission

GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING AND SERVICE (GOALS) IS DEVOTED TO REMOVAL OF BARRIERS SO THAT LESS PRIVILEGED CHILDREN MAY FREELY ENJOY ORGANIZED SPORTS, ACCESS QUALITY EDUCATION, AND PARTICIPATE IN COMMUNITY SERVICE PROJECTS. THE ORGANIZATION CREATES AFTER SCHOOL AND WEEKEND PROGRAMS FOR YOUTHS BUILT AROUND ATHLETICS, LEARNING AND SERVICE ENRICHMENT.

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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 $1,565,929

Program Service Revenue $217,123

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,783,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $972,338

Fundraising Expenses $28,345

Program Expenses $1,235,574

Other Expenses $717,312

TOTAL EXPENSES $1,689,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,783,052	$1,226,685	+0.5%
Expenses	$1,689,650	$1,404,980	+0.2%
Net Income	$93,402	$-178,295	-1.5%

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

$122,680

Total Directors

$122,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE WILK	EXECUTIVE DIR.	40.00	Officer Director	$122,680	$0	$122,680
JERRY O'CONNELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY MACDONALD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GRACE CARDONA	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL TAROMINA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANK DOMINGUEZ	MEMBER	1.00	Director	$0	$0	$0
ALEX ESCOBEDO	MEMBER	1.00	Director	$0	$0	$0
SARAH SPYKSMA	MEMBER	1.00	Director	$0	$0	$0
DOROTHY ROSE	MEMBER	1.00	Director	$0	$0	$0
ISRAEL RAMOS	VICE PRESIDENT	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
2024	$1,783,052	$1,689,650	$5,667,197	$93,402
2023	$1,226,685	$1,404,980	$5,591,637	$-178,295
2022	$1,764,025	$1,418,563	$5,766,668	$345,462
2021	$1,306,675	$1,336,044	$5,441,212	$-29,369
2020	$3,626,032	$3,577,629	$5,589,930	$48,403
2020	$3,626,032	$3,577,629	$5,589,930	$48,403
2019	$4,219,601	$4,053,308	$8,344,355	$166,293
2018	$3,999,336	$3,491,658	$8,235,405	$507,678

GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING AND SERVICE - GOALS