THE GATHERING PLACE (EIN 232595475) - 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

1990

Legal Domicile

Principal Officer

ROBERT L LEWIS

Phone

7172954630

Tax Period

2017-07-01 to 2018-06-30

THE GATHERING PLACE, founded in 1990, is a micro nonprofit that reported $63K in total revenue in fiscal year 2017. Expenses of $135K exceeded revenue, resulting in a 115% operating deficit.

Mission

SUPPORT FOR HIV AFFECTED PERSONS AND THEIR FAMILIES. THE ORGANIZATION PARTNERS WITH THE MAISHA PROJECT IN KISUMU, KENYA TO MINISTER TO INDIVIDUALS WITH HIV/AIDS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $56,736

Program Service Revenue $0

Investment Income $422

Other Revenue $5,592

TOTAL REVENUE $62,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,236

Fundraising Expenses $10,087

Program Expenses $104,370

Other Expenses $26,895

TOTAL EXPENSES $135,131

Year-over-Year Comparison

	2017	2016	Change
Revenue	$62,750	$65,405	0.0%
Expenses	$135,131	$153,889	-0.1%
Net Income	$-72,381	$-88,484	-0.2%

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

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

$29,820

Total Directors

$29,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT L LEWIS	EXECUTIVE DIRECTOR/ BOARD MEMBER	40.00	Officer Director	$12,810	$0	$12,810
MELANIE A LEWIS	ADMINISTRATOR/ BOARD MEMBER	40.00	Officer Director	$17,010	$0	$17,010
JESSE MARTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM FINKILL	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
MARGARET FINKILL	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
2018	$62,750	$135,131	$36,707	$-72,381

THE GATHERING PLACE