THE GASTON & PORTER HEALTH IMPROVEMENT CENTER INC

EIN: 030455203 501(c)(3) Health Care

WASHINGTON, DC

Total Revenue
$105,243
Total Expenses
$159,830
Total Assets
$64,134
Net Assets
$16,314
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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
2002
Principal Officer
DR MARILYN H GASTON
Phone
3017651942
Tax Period
2023-01-01 to 2023-12-31

THE GASTON & PORTER HEALTH IMPROVEMENT CENTER INC, founded in 2002, is a small nonprofit in the Health Care sector that reported $105K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $160K exceeded revenue, resulting in a 52% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE AND DISSEMINATE INFORMATION AND MATERIALS, TRAIN TRAINERS AND PARTICIPANTS IN AN INTERVENTION TO IMPROVE THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF WOMEN, ESPECIALLY WOMEN OF COLOR AND AFRICAN DESCENT. THE MAIN PRODUCT FOR THIS WORK IS THE PRIME TIME SISTER CIRCLES (PTSC) WHICH FOCUSES ON CHANGING THE KNOWLEDGE, ATTITUDES AND BEHAVIOR OF AFRICAN AMERICAN WOMEN ON THEIR HEALTH IN MIDLIFE. THE ORGANIZATION ALSO PROVIDES SKILLS AND TOOLS TO APPLY THE KNOWLEDGE NEEDED TO CHANGE HABITS OF DISEASE INTO HABITS OF HEALTH.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $105,243
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $105,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,132
Fundraising Expenses $0
Program Expenses $115,458
Other Expenses $145,698
TOTAL EXPENSES $159,830

Year-over-Year Comparison

2023 2022 Change
Revenue $105,243 $226,052 -0.5%
Expenses $159,830 $250,145 -0.4%
Net Income $-54,587 $-24,093 +1.3%
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

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
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
4
$14,132
Total Directors
12
$5,100
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR GAYLE K PORTER VICE PRESIDE 40.00
Officer
$9,032 $0 $9,032
DR MARILYN H GASTON PRESIDENT 40.00
Officer Director
$5,100 $0 $5,100
DR SHARON BARRETT BOARD CHAIR 2.00
Officer Director
$0 $0 $0
DR JOVANNI R SPINNER MPH CHES BOARD MEMBER 1.00
Director
$0 $0 $0
DR REGAN CRUMP MSN DPH BOARD MEMBER 1.00
Director
$0 $0 $0
BEATRIX FIELDS SECRETARY 1.00
Officer Director
$0 $0 $0
DR KAREN FRANCIS BOARD MEMBER 1.00
Director
$0 $0 $0
DR THURMAN GOLDMAN BOARD VICE C 1.00
Director
$0 $0 $0
CLARICE REID MD BOARD MEMBER 1.00
Director
$0 $0 $0
JOYCE Z PASCAL-KILGORE BOARD MEMBER 1.00
Director
$0 $0 $0
ZILLAH WESLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMIAH WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
DR LUDMILLA WIKKELING-SCOTT BOARD MEMBER 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 $105,243 $159,830 $64,134 $-54,587
2022 $226,052 $250,145 $142,865 $-24,093
2021 $420,693 $338,148 $218,617 $82,545
2020 $217,366 $209,083 $80,770 $8,283
2019 $505,108 $472,215 $29,639 $32,893
2018 $224,724 $257,339 $1,117 $-32,615
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