GILLAM GRANT COMMUNITY CENTER INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

MOLLY CHAPMAN

Phone

5854941621

Tax Period

2025-01-01 to 2025-12-31

GILLAM GRANT COMMUNITY CENTER INC, founded in 1975, is a small nonprofit that reported $841K in total revenue in fiscal year 2025. Expenses of $734K left a modest 13% surplus.

Mission

THE GILLAM GRANT COMMUNITY CENTER ADDRESSES AND SUPPORTS OUR RURAL POPULATION'S EVER CHANGING NEEDS BY PROVIDING BOTH TRADITIONAL AND UNIQUE SERVICES, EDUCATION AND RECREATION TO SUSTAIN AND ENHANCE QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $145,441 Revenue: $118,333

YOUTH & TEEN PROGRAMS - THE CENTER PROVIDES SPORTS, RECREATION AND EDUCATIONAL PROGRAMS FOR YOUTH AS AN ALTERNATIVE AND A SUPPLEMENT TO SCHOOL RELATED ACTIVITIES. AN ANNUAL SOCCER WEEKEND AND SUMMER...

Program 2

Expenses: $248,883 Revenue: $232,121

COMMUNITY EDUCATION PROGRAM - THE CENTER HOLDS A WIDE VARIETY OF EDUCATIONAL CLASSES FOR ALL AGE CLASSES, FOR THOSE WHO HAVE A DESIRE TO LEARN OR TO THOSE WHO ARE UNABLE TO ATTEND OTHER SCHOOLS...

COMMUNITY EDUCATION PROGRAM - THE CENTER HOLDS A WIDE VARIETY OF EDUCATIONAL CLASSES FOR ALL AGE CLASSES, FOR THOSE WHO HAVE A DESIRE TO LEARN OR TO THOSE WHO ARE UNABLE TO ATTEND OTHER SCHOOLS. HUNDREDS ARE SERVED.

Program 3

Expenses: $77,333 Revenue: $101,657

SENIOR CITIZENS PROGRAM - THE CENTER PROVIDES RECREATION AND EDUCATIONAL ACTIVITIES SPECIFICALLY GEARED TOWARD THE ELDERLY PROVIDING OPPORTUNITIES NOT AVAILABLE ELSEWHERE IN THE COMMUNITY. HUNDREDS...

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $165,093

Program Service Revenue $458,221

Investment Income $73,843

Other Revenue $143,466

TOTAL REVENUE $840,623

Expense Breakdown

Grants Paid $3,238

Salaries & Benefits $338,644

Fundraising Expenses $0

Program Expenses $666,005

Other Expenses $391,980

TOTAL EXPENSES $733,862

Year-over-Year Comparison

	2025	2024	Change
Revenue	$840,623	$778,868	+0.1%
Expenses	$733,862	$671,777	+0.1%
Net Income	$106,761	$107,091	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$112,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY CHAPMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAWNA DORMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TARA VANSKIVER	TREASURER	2.00	Officer Director	$0	$0	$0
TARA GRILLO	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT CHAPMAN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
ROBERT GARTZ	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DANIEL IRELAND	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
NICOLE DUMBLETON	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
PATRICK MCGEE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
KAITLYN CHMIELOWIEC	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
SUSAN PRINGLE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
SHAWNA PERKINS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
KHARI SABB	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MATT ALBAUGH	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
CARRIE HERRMANN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
PEGGY WELCH	EXECUTIVE DIRECTOR	2.00	Officer	$106,380	$6,384	$112,764

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	$840,623	$733,862	$1,869,122	$106,761
2024	$778,868	$671,777	$1,727,834	$107,091
2023	$598,502	$602,642	$1,656,648	$-4,140
2022	$738,083	$614,931	$1,589,324	$123,152
2021	$578,805	$508,981	$1,744,644	$69,824
2020	$346,910	$448,865	$1,696,121	$-101,955
2019	$532,453	$574,791	$1,776,801	$-42,338
2018	$597,908	$633,273	$1,769,701	$-35,365