GILLAM GRANT COMMUNITY CENTER INC (EIN 161025925) - 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

1975

Legal Domicile

Principal Officer

MOLLY CHAPMAN

Phone

5854941621

Tax Period

2024-01-01 to 2024-12-31

GILLAM GRANT COMMUNITY CENTER INC, founded in 1975, is a small nonprofit that reported $779K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $672K left a modest 14% surplus.

Mission

COMMUNITY ENHANCEMENT BY PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR RESIDENTS.

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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 $168,863

Program Service Revenue $405,531

Investment Income $50,190

Other Revenue $154,284

TOTAL REVENUE $778,868

Expense Breakdown

Grants Paid $2,154

Salaries & Benefits $339,918

Fundraising Expenses $0

Program Expenses $606,817

Other Expenses $329,705

TOTAL EXPENSES $671,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$778,868	$598,502	+0.3%
Expenses	$671,777	$602,642	+0.1%
Net Income	$107,091	$-4,140	-26.9%

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

225

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

$107,936

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
ROBERT CHAPMAN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
SHAWNA DORMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT GARTZ	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
TARA GRILLO	SECRETARY	2.00	Officer 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
TARA VANSKIVER	TREASURER	2.00	Officer Director	$0	$0	$0
CARRIE HERRMANN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
PEGGY WELCH	EXECUTIVE DIRECTOR	2.00	Officer	$101,737	$6,199	$107,936

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	$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

GILLAM GRANT COMMUNITY CENTER INC