GALILEE MISSION INC (EIN 222573917) - 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

1984

Legal Domicile

Principal Officer

JACK KEARNEY

Phone

4017899390

Tax Period

2024-07-01 to 2025-06-30

GALILEE MISSION INC, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 12% surplus.

Mission

COUNSELING, SHELTER, AND SERVICES TO INDIVIDUALS IN NEED. SIX MONTH RESIDENTIAL TREATMENT PROGRAM

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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 $868

Program Service Revenue $3,086,097

Investment Income $23,938

Other Revenue $61,662

TOTAL REVENUE $3,172,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,925,246

Fundraising Expenses $0

Program Expenses $2,158,891

Other Expenses $869,303

TOTAL EXPENSES $2,794,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,172,565	$2,803,372	+0.1%
Expenses	$2,794,549	$2,463,667	+0.1%
Net Income	$378,016	$339,705	+0.1%

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

N/A

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

Total Directors

Key Employees

$93,699

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL JORDAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
JEANNE ELBY	TREASURER	4.00	Officer Director	$0	$0	$0
CHRISTINE CONNOLLY	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER D'AMICO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK SHOVLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK KEARNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER KELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
PAIGE WALSH	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS HOGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM MATHEWS	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER SLOM	BOARD MEMBER	2.00	Director	$0	$0	$0
MARION TEJAN-COLE	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN SERRA	EXECUTIVE DIRECTOR	45.00	Key Emp	$93,699	$0	$93,699

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	$3,172,565	$2,794,549	$2,928,194	$378,016
2024	$2,803,372	$2,463,667	$2,531,034	$339,705
2023	$1,687,219	$1,257,405	$2,134,641	$429,814
2022	$1,166,139	$1,057,511	$1,691,220	$108,628
2021	$1,177,873	$944,394	$1,560,960	$233,479
2020	$1,055,793	$881,575	$1,460,716	$174,218
2019	$981,798	$926,276	$1,150,422	$55,522
2018	$1,009,065	$884,203	$1,751,232	$124,862

GALILEE MISSION INC