THE KELLY GIBSON FOUNDATION (EIN 203413020) - 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

2005

Legal Domicile

Principal Officer

KELLY GIBSON

Phone

5044008013

Tax Period

2024-01-01 to 2024-12-31

THE KELLY GIBSON FOUNDATION, founded in 2005, is a small nonprofit in the Human Services sector that reported $800K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $218K, a strong 27% operating margin.

Mission

TO ASSIST IN IMPROVING THE LIVES OF THOSE WHO LIVE IN NEW ORLEANS AND THE [CONT'D ON SCH O] SURROUNDING AREAS WITH AN EMPHASIS ON SUPPORTING CHILDREN'S ATHLETIC PROGRAMS AND INITIATIVES FOR FIRST RESPONDERS AND MILITARY PERSONNEL.

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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 $415,053

Program Service Revenue $207,080

Investment Income $54,162

Other Revenue $123,215

TOTAL REVENUE $799,510

Expense Breakdown

Grants Paid $88,755

Salaries & Benefits $164,912

Fundraising Expenses $64,469

Program Expenses $440,453

Other Expenses $327,828

TOTAL EXPENSES $581,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,510	$691,940	+0.2%
Expenses	$581,495	$536,034	+0.1%
Net Income	$218,015	$155,906	+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

Volunteers

100

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

$153,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY M GIBSON	CHAIRMAN	15.00	Officer Director	$0	$0	$0
JAMES HINGLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE SAWYER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH P GIBSON	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
KEN FRIEND JR	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CAWTHORNE	DIRECTOR	1.00	Director	$0	$0	$0
GILES KIBBE	DIRECTOR	1.00	Director	$0	$0	$0
JIM GRADY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HAMPFORD 1124 - 9624	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PATRIZI	DIRECTOR	1.00	Director	$0	$0	$0
STACEY SERRO	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MCMATH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LOUP	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR CAPOUCH	EXECUTIVE DIRECTOR	40.00	Officer	$102,538	$0	$102,538
MICHAEL BRYAN DAY	DIRECTOR OF OPERATIONS	40.00	Officer	$50,654	$0	$50,654

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	$799,510	$581,495	$1,395,162	$218,015
2023	$691,940	$536,034	$1,201,904	$155,906
2022	$473,348	$417,366	$892,040	$55,982
2021	$647,570	$367,477	$845,284	$280,093
2020	$471,727	$353,098	$603,090	$118,629
2019	$449,786	$471,353	$474,639	$-21,567
2018	$514,155	$425,862	$464,952	$88,293

THE KELLY GIBSON FOUNDATION