GALVAN HOUSING RESOURCES INC (EIN 141664264) - 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

1985

Legal Domicile

Principal Officer

DANIEL KENT

Phone

5188220707

Tax Period

2023-07-01 to 2024-06-30

GALVAN HOUSING RESOURCES INC, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $819K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $774K left a modest 5% surplus.

Mission

TO IMPROVE HOUSING CONDITIONS AND INCREASE HOUSING CHOICES THROUGHOUT COLUMBIA COUNTY.

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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 $245,677

Program Service Revenue $567,172

Investment Income $5,979

Other Revenue $0

TOTAL REVENUE $818,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,225

Fundraising Expenses $0

Program Expenses $750,675

Other Expenses $694,059

TOTAL EXPENSES $774,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$818,828	$682,866	+0.2%
Expenses	$774,284	$737,364	+0.1%
Net Income	$44,544	$-54,498	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL KENT	PRESIDENT	5.00	Officer Director	$0	$0	$0
T ERIC GALLOWAY	TRUSTEE	1.00	Director	$0	$0	$0
RAFAL MARKWAT	SECRETARY	1.00	Officer Director	$0	$0	$0
RODNEY RUSSO	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS SWOPE	TRUSTEE	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	$818,828	$774,284	$3,336,939	$44,544
2023	$682,866	$737,364	$4,328,231	$-54,498
2022	$405,278	$326,547	$3,578,493	$78,731
2021	$423,595	$382,678	$3,525,985	$40,917
2020	$505,619	$343,199	$3,016,116	$162,420
2019	$427,693	$386,484	$2,933,055	$41,209
2018	$555,167	$471,127	$2,874,115	$84,040

GALVAN HOUSING RESOURCES INC