Goal Academy
89% goes to programs $0 to raise $100 Thin reserves Growing revenue
Goal Academy is a 501(c)(3) organization based in Pueblo, Colorado, registered in 2011, with $79,509,489 in FY2024 revenue. CharityIndex grades it C+, and it directs about 89% of spending to programs.
27 Montebello Rd, Pueblo, CO, 81001 EIN 27-1151001 Since 2011
Revenue (FY2024)
$79.5M
▲ 15.0% vs prior year
Education median: $200K
Expenses (FY2024)
$75.5M
Net assets
-$16.9M
Employees
739
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
C+
C+Program efficiency40% of the rating89% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Goal Academy: 89% to programs · $0 to raise $100 earns a C+ on this criterion. See the exact thresholds →
DFinancial health25% of the rating0 mo reserves · +5% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Goal Academy: 0 mo reserves · +5% margin earns a D on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Goal Academy: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Goal Academy: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
See schedule o
Contact & location
- Address
- 27 Montebello Rd, Pueblo, CO, 81001
- City
- Pueblo
- State
- Colorado
- Category
- Education
- Subcategory
- Elementary & Secondary Schools
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $23.4M (FY2014) to $79.5M (FY2024) across 11 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $83.1MNet assets -$16.9M
Operating margin
5.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$66.2M
Total liabilities
$83.1M
Net assets
-$16.9M
Salaries & benefits
$54.2M
72% of expenses
Board members
7
7 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $79,509,489▲15.0% | $75,496,420▲6.8% | -$16,914,648▲19.2% | $66,171,203▼1.1% | 990 |
| 2023 | $69,125,989▲13.9% | $70,657,015▲17.5% | -$20,927,717▼7.9% | $66,902,780▲26.9% | 990 |
| 2022 | $60,683,062▲24.7% | $60,147,709▲63.6% | -$19,396,691▲2.7% | $52,709,598▲2.2% | 990 |
| 2021 | $48,674,529▲10.0% | $36,770,340▼3.7% | -$19,932,044▲37.4% | $51,570,908▼11.9% | 990 |
| 2020 | $44,248,419▲4.0% | $38,177,337▲1.5% | -$31,836,233▲16.0% | $58,555,630▲76.6% | 990 |
| 2019 | $42,537,262▲26.1% | $37,617,083▲22.7% | -$37,907,315▲11.5% | $33,148,143▼7.9% | 990 |
| 2018 | $33,731,916▲14.9% | $30,667,382▼33.1% | -$42,827,494▲6.7% | $35,999,323▼23.1% | 990 |
| 2017 | $29,368,952▲3.0% | $45,872,653▲16.6% | -$45,892,028▼66.5% | $46,786,690▼8.0% | 990 |
| 2016 | $28,505,800▼6.7% | $39,326,263▲56.7% | -$27,560,790▼64.6% | $50,857,523▲190% | 990 |
| 2015 | $30,560,478▲30.8% | $25,102,752▲3.3% | -$16,740,327▲21.0% | $17,522,207▲100% | 990 |
| 2014 | $23,372,008 | $24,290,994 | -$21,198,521 | $8,743,155 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Constance Jones — $249,914 (0.33% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Constance Jones | Chief Executive Officer | 40 | $249,914 |
| Deborah Morton | Chief Financial Officer | 40 | $162,484 |
| Jamie Trujillo | Chief Information Officer | 40 | $147,052 |
| Aryn Henneke | Sr. Director | 40 | $139,040 |
| Jill Toussaint | Chief Academic Officer | 40 | $134,268 |
| Cameron Mclaughlin | Principal | 40 | $131,225 |
| Ronald Vigil | Sr. Director of Hr | 40 | $124,847 |
| Karla Ash | Sr. Director of Accountabi | 40 | $120,883 |
| Scott Elliot | Principal | 40 | $118,972 |
| Carolyn Renaud | Secretary | 10 | — |
| Joel Boyd | Board Member | 10 | — |
| Jrace Walker | Board Member | 10 | — |
| Leeza Silver | Board Member | 10 | — |
| Luis Contreras | Treasurer | 10 | — |
| Mark Maryak | Vice President | 10 | — |
| Ted Delduca | President | 10 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Law Office of Dustin R Sparks LLC | Legal Services | $372,429 |
| The Perfect World | Student Music Instruction | $289,900 |
| Fiber Platform LLC | Data Center Hosting | $225,590 |
| Paycom Payroll | Payroll & Hr Services | $191,347 |
| Powerschool Holdings | Student Information Services | $180,012 |
Grants received · $74K total
4 grants to Goal Academy totaling $74K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Denver Foundation | Charter schools | 2023 | $20,000 |
| Denver Foundation | Charter schools | 2022 | $20,000 |
| Unidosus | Grants | 2015 | $14,750 |
| Unidosus | Grants | 2014 | $19,500 |
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Compare Goal Academy
Frequently asked questions
- Is Goal Academy a legitimate nonprofit?
- Yes. Goal Academy is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 27-1151001, based in Pueblo, Colorado. Donations are tax-deductible.
- What is Goal Academy's EIN?
- Goal Academy's Employer Identification Number (EIN) is 27-1151001.
- How much revenue does Goal Academy report?
- Goal Academy reported $79,509,489 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Goal Academy's spending goes to programs?
- Goal Academy spends about 89% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Goal Academy have?
- CharityIndex grades Goal Academy C+, based on program efficiency and fundraising cost.
- How much does Goal Academy's highest-paid employee make?
- The highest reported compensation on Goal Academy's latest Form 990 is $249,914, paid to Constance Jones (Chief Executive Officer).
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Data for Goal Academy (EIN 27-1151001) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.