Gazelle Foundation (EIN 205456080) - 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

2006

Legal Domicile

Principal Officer

Courtney Waldren

Phone

5125206943

Tax Period

2024-01-01 to 2024-12-31

Gazelle Foundation, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $552K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $668K exceeded revenue, resulting in a 21% operating deficit.

Mission

Gazelle Foundation's mission is to improve the quality of life for people in Burundi, Africa by providing access to clean water.

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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 $589,475

Program Service Revenue $0

Investment Income $29,395

Other Revenue $-66,685

TOTAL REVENUE $552,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,923

Fundraising Expenses $164,680

Program Expenses $413,918

Other Expenses $533,812

TOTAL EXPENSES $667,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,185	$795,875	-0.3%
Expenses	$667,735	$399,780	+0.7%
Net Income	$-115,550	$396,095	-1.3%

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

Volunteers

1375

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Courtney Waldren	Exec Director	40.00	Officer	$90,000	$0	$90,000
Gilbert Tuhabonye	Chairman	5.00	Officer Director	$0	$0	$0
Peter Rauch	President	1.00	Officer Director	$0	$0	$0
Andrea Gillentine	Vice President	1.00	Officer Director	$0	$0	$0
Michael Madison	Treasurer	1.00	Officer Director	$0	$0	$0
Natalie Brown	Director	1.00	Director	$0	$0	$0
Mary Ann Frishman	Director	1.00	Director	$0	$0	$0
Paula McCaul	Director	2.00	Director	$0	$0	$0
Danielle Sweeney	Director	1.00	Director	$0	$0	$0
Chad Whited	Director	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	$552,185	$667,735	$1,005,923	$-115,550
2023	$795,875	$399,780	$1,099,259	$396,095
2022	$353,613	$339,851	$661,764	$13,762
2021	$463,027	$409,625	$649,921	$53,402
2020	$388,575	$319,987	$588,796	$68,588
2019	$456,555	$448,405	$531,881	$8,150
2018	$447,923	$508,997	$535,796	$-61,074

Gazelle Foundation