GSH INC (EIN 270536467) - 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

2009

Legal Domicile

Principal Officer

LOUIS DELUCIA

Phone

7325326865

Tax Period

2024-07-01 to 2025-06-30

GSH INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 35% operating margin.

Mission

TO EMPOWER AND SUPPORT THE COMMUNITY'S MOST VUNERABLE THROUGH SAFE AND STABLE HOUSING, COMPREHENSIVE SERVICES, AND OPPORTUNITIES FOR PERSONAL AND EDUCATIONAL GROWTH

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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 $5,642,599

Program Service Revenue $0

Investment Income $0

Other Revenue $234,218

TOTAL REVENUE $5,876,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,798,665

Fundraising Expenses $3,456

Program Expenses $3,719,858

Other Expenses $2,035,550

TOTAL EXPENSES $3,834,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,876,817	$3,268,887	+0.8%
Expenses	$3,834,215	$2,551,806	+0.5%
Net Income	$2,042,602	$717,081	+1.8%

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

$391,323

Total Directors

$391,323

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS DELUCIA	EXECUTIVE DI	40.00	Officer Director	$285,315	$0	$285,315
TYRONE BOWDEN	SECRETARY	40.00	Officer Director	$106,008	$0	$106,008
JASON LIMBACH	TREASURER	2.00	Officer 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
2025	$5,876,817	$3,834,215	$5,171,617	$2,042,602
2024	$3,268,887	$2,551,806	$2,762,811	$717,081
2023	$1,981,761	$1,523,644	$2,107,682	$458,117
2022	$1,163,830	$1,183,530	$981,972	$-19,700
2021	$817,898	$887,446	$788,705	$-69,548
2020	$580,388	$572,411	$215,742	$7,977
2019	$548,909	$505,883	$73,824	$43,026

GSH INC