GAVIN FOUNDATION INC (EIN 043220123) - 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

1994

Legal Domicile

Principal Officer

PETER BARBUTO

Phone

6172685517

Tax Period

2024-07-01 to 2025-06-30

GAVIN FOUNDATION INC, founded in 1994, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $28.9M in total revenue in fiscal year 2024. Expenses of $25.1M left a modest 13% surplus.

Mission

PROVIDES SUBSTANCE ABUSE EDUCATION, COUNSELING, HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS.

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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 $8,028,277

Program Service Revenue $20,747,088

Investment Income $196,382

Other Revenue $-82,776

TOTAL REVENUE $28,888,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,016,165

Fundraising Expenses $161,022

Program Expenses $21,090,966

Other Expenses $8,045,881

TOTAL EXPENSES $25,067,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,888,971	$28,871,189	+0.0%
Expenses	$25,067,234	$22,867,803	+0.1%
Net Income	$3,821,737	$6,003,386	-0.4%

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

329

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

$620,228

Total Directors

$620,228

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM OSTIGUY	CHAIR	0.50	Officer Director	$0	$0	$0
BRIAN NEE	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DAVID HUGHES	TREASURER	0.50	Officer Director	$0	$0	$0
LAURA MARTIN	CLERK	0.50	Officer Director	$0	$0	$0
ALISON BRYAN	DIRECTOR	0.50	Director	$0	$0	$0
ANN CASEY	DIRECTOR	0.50	Director	$0	$0	$0
MARK CHARDAVOYNE	DIRECTOR	0.50	Director	$0	$0	$0
EILEEN CONNORS	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA FLAHERTY	DIRECTOR	0.50	Director	$0	$0	$0
MAX GERMAN	DIRECTOR	0.50	Director	$0	$0	$0
KATIE KENNEALLY KELLY	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN PASSACANTILLI	DIRECTOR	0.50	Director	$0	$0	$0
MARY ANN RUFFINI	DIRECTOR	0.50	Director	$0	$0	$0
FR JOSEPH WHITE	DIRECTOR	0.50	Director	$0	$0	$0
TIMOTHY BUHAY	DIRECTOR	0.50	Director	$0	$0	$0
BETHANY SEROTA	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN BARTON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN P MCGAHAN	PRESIDENT/CEO (UNTIL 7/24)	40.00	Officer Director	$426,407	$18,678	$445,085
PETER BARBUTO	PRESIDENT/CEO	40.00	Officer Director	$168,270	$6,873	$175,143
BARBARA COX	VP OF CLINICAL SERVICES	40.00	Highest	$151,955	$25,415	$177,370
DAWN CANTARA	CAMPUS DIRECTOR	40.00	Highest	$151,028	$19,141	$170,169
JILL DRURY	REGISTERED NURSE	40.00	Highest	$151,359	$17,761	$169,120
LANA KONSTANTINOV-GILLIS	DIRECTOR OF NURSING/ATS	40.00	Highest	$150,288	$6,006	$156,294
JAMES MCCRAY	DIRECTOR OF OPERATIONS	40.00	Highest	$144,835	$38,665	$183,500

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	$28,888,971	$25,067,234	$43,397,057	$3,821,737
2024	$28,871,189	$22,867,803	$39,043,097	$6,003,386
2023	$25,629,650	$21,133,956	$32,618,209	$4,495,694
2022	$26,101,527	$19,219,162	$27,434,528	$6,882,365
2021	$21,343,242	$18,080,325	$19,688,054	$3,262,917
2020	$19,548,801	$18,022,636	$18,354,097	$1,526,165
2019	$18,300,968	$17,154,468	$14,979,756	$1,146,500
2018	$14,451,353	$13,031,237	$13,174,148	$1,420,116

GAVIN FOUNDATION INC