GALILEE CENTER INC (EIN 273133601) - 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

2010

Legal Domicile

Principal Officer

GLORIA GOMEZ

Phone

7603982100

Tax Period

2024-01-01 to 2024-12-31

GALILEE CENTER INC, founded in 2010, is a mid-sized nonprofit in the Human Services sector that reported $13.6M in total revenue in fiscal year 2024. The organization ran a surplus of $2.4M, a strong 18% operating margin.

Mission

TO FULFILL THE NEEDS OF THE UNDERPRIVILEGED AND DISADVANTAGED BY PROVIDING FOOD, CLOTHING, AND OTHER BASIC NEEDS AND AFFIRM THEIR DIGNITY WITH LOVE, COMPASSION AND RESPECT.

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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 $12,995,717

Program Service Revenue $444,751

Investment Income $274,788

Other Revenue $-81,191

TOTAL REVENUE $13,634,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,797,584

Fundraising Expenses $0

Program Expenses $6,856,879

Other Expenses $2,230,218

TOTAL EXPENSES $11,222,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,634,065	$13,235,145	+0.0%
Expenses	$11,222,224	$11,601,742	0.0%
Net Income	$2,411,841	$1,633,403	+0.5%

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

104

Volunteers

483

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

$266,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEEGAN VILLA	MEMBER	4.00	Director	$0	$0	$0
OSCAR LUNA	MEMBER	4.00	Director	$0	$0	$0
FATHER ROSENTO HERRERA	MEMBER	4.00	Director	$0	$0	$0
GLORIA GOMEZ	PRESIDENT	40.00	Officer	$132,684	$0	$132,684
CLAUDIA CASTORENA	CHEIF FINANCIAL OFFICER	40.00	Officer	$134,017	$0	$134,017
BILL GLOWKA	TREASURER	8.00	Officer	$0	$0	$0
JENNIFER LORETTA	SECRETARY	4.00	Officer	$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	$13,634,065	$11,222,224	$15,246,332	$2,411,841
2023	$13,235,145	$11,601,742	$11,372,290	$1,633,403
2022	$11,884,429	$9,353,441	$9,778,015	$2,530,988
2021	$7,321,499	$4,970,519	$7,465,415	$2,350,980
2020	$2,856,814	$2,544,401	$4,688,637	$312,413
2019	$3,831,293	$2,375,952	$4,511,091	$1,455,341
2018	$1,691,260	$1,707,510	$3,165,912	$-16,250

GALILEE CENTER INC