GAMELIN WASHINGTON ASSOCIATION (EIN 201910170) - 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

2004

Legal Domicile

Principal Officer

ERIK WEXLER

Phone

8553605478

Tax Period

2024-01-01 to 2024-12-31

GAMELIN WASHINGTON ASSOCIATION, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $778K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $873K exceeded revenue, resulting in a 12% operating deficit.

Mission

AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

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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 $573,086

Program Service Revenue $188,413

Investment Income $0

Other Revenue $16,291

TOTAL REVENUE $777,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,081

Fundraising Expenses $0

Program Expenses $794,092

Other Expenses $646,730

TOTAL EXPENSES $872,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$777,790	$706,845	+0.1%
Expenses	$872,811	$843,513	+0.0%
Net Income	$-95,021	$-136,668	-0.3%

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

N/A

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

$14,060,676

Total Directors

$450,480

Key Employees

$620,481

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK WEXLER	PRESIDENT	0.50	Officer	$0	$535,028	$9,125,384
GREG HOFFMAN	TREASURER	0.50	Officer	$0	$390,705	$4,270,929
JIM WATSON ESQ	FRMR OFF - PSJH SEC./ASST. SEC.	0.00		$0	$128,530	$1,084,453
JO ANN ESCASA-HAIGH	FRMR EVP/ASSISTANT TREASURER	0.00		$0	$0	$879,466
JAMIE GOODWIN	SECRETARY	0.50	Officer	$0	$91,939	$664,363
DIANNA REELY	CHIEF RESIDENTIAL SRVCS - HCC	4.20	Key Emp	$0	$59,459	$620,481
ROBERT HELLRIGEL	FRMR EVP CE HOME & COMM CARE	0.00		$0	$0	$467,221
DONALD ANDERSON JR	FRMR OFF - PSJH ASST. SEC. ENROLL.	0.00		$0	$18,932	$335,486
MARY LYONS PHD	DIRECTOR	0.50	Director	$0	$0	$100,944
MICHAEL MURPHY	BOARD CHAIR	0.50	Director	$0	$0	$75,168
RICHARD BLAIR	DIRECTOR	0.50	Director	$0	$0	$51,379
CHARLES SORENSON MD	DIRECTOR	0.50	Director	$0	$0	$50,000
ISIAAH CRAWFORD PHD	DIRECTOR	0.50	Director	$0	$0	$50,000
MARVIN O'QUINN	DIRECTOR	0.50	Director	$0	$0	$42,989
ERIC SPRUNK	DIRECTOR	0.50	Director	$0	$0	$40,000
MARY BETH KINGSTON	DIRECTOR	0.50	Director	$0	$0	$40,000
SISTER CAROL PACINI LCM	DIRECTOR - THRU 12/31/24	0.50	Director	$0	$0	$0
SISTER DIANE HEJNA CSJ RN	DIRECTOR	0.50	Director	$0	$0	$0
SISTER DONNA MARKHAM	DIRECTOR	0.50	Director	$0	$0	$0
SISTER PHYLLIS HUGHES RSM DRPH	DIRECTOR	0.50	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	$777,790	$872,811	$3,733,289	$-95,021
2023	$706,845	$843,513	$3,814,511	$-136,668
2022	$671,595	$789,022	$3,930,169	$-117,427
2021	$662,939	$771,672	$4,065,716	$-108,733
2020	$593,215	$742,076	$4,221,981	$-148,861
2019	$582,282	$773,132	$4,312,376	$-190,850
2018	$581,496	$754,878	$4,502,578	$-173,382

GAMELIN WASHINGTON ASSOCIATION