GAAMHA INC (EIN 042437107) - 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

1967

Legal Domicile

Principal Officer

SHAWN HAYDEN

Phone

9786320934

Tax Period

2024-07-01 to 2025-06-30

GAAMHA INC, founded in 1967, is a mid-sized nonprofit that reported $14.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $14.3M left a modest 4% surplus.

Mission

GAAMHA EXISTS TO CREATE A WORLD WHERE PEOPLE CAN ACCESS HELP WHEN THEY ASK FOR IT, NO MATTER WHO THEY ARE.

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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 $13,026,559

Program Service Revenue $1,579,320

Investment Income $89,202

Other Revenue $155,851

TOTAL REVENUE $14,850,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,713,035

Fundraising Expenses $0

Program Expenses $11,137,983

Other Expenses $4,615,399

TOTAL EXPENSES $14,328,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,850,932	$13,750,077	+0.1%
Expenses	$14,328,434	$13,466,305	+0.1%
Net Income	$522,498	$283,772	+0.8%

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

270

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

$388,753

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNA HIRONS	VICE CHAIR	0.25	Officer Director	$0	$0	$0
AMY HUNTER	DIRECTOR	0.17	Director	$0	$0	$0
JAMES TRUDEAU	DIRECTOR	0.17	Director	$0	$0	$0
SANTOS RODRIGUEZ	TREASURER	0.25	Officer Director	$0	$0	$0
ELIZABETH PENNEY	CLERK	0.25	Officer Director	$0	$0	$0
DANIEL BUDWICK	DIRECTOR	0.25	Director	$0	$0	$0
KURT THOMPSON	CHAIRMAN	0.25	Officer Director	$0	$0	$0
LAUREL ACKERMAN	DIRECTOR	0.17	Director	$0	$0	$0
JENNIFER FLANAGAN	DIRECTOR	0.17	Director	$0	$0	$0
MICHELLE DUNN	VICE PRESIDENT	40.00	Officer	$121,753	$18,449	$140,202
SHAWN HAYDEN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$223,882	$24,669	$248,551
JOSEPH MERCER	DIRECTOR OF OPERATIONS	40.00	Highest	$110,822	$25,137	$135,959

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
2025	$14,850,932	$14,328,434	$20,659,112	$522,498
2024	No data	No data	No data	No data
2023	$12,288,206	$10,221,432	$10,771,629	$2,066,774
2022	$8,505,676	$8,298,972	$7,335,182	$206,704
2021	$7,162,621	$6,128,345	$6,813,409	$1,034,276
2020	$5,889,290	$5,840,017	$5,875,263	$49,273
2019	$5,155,946	$4,916,697	$5,339,505	$239,249
2018	$4,601,358	$4,336,348	$4,729,847	$265,010

GAAMHA INC