GENERAL ASSEMBLY INC (EIN 310838143) - 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

1973

Legal Domicile

Phone

5137421576

Tax Period

2022-01-01 to 2022-12-31

GENERAL ASSEMBLY INC, founded in 1973, is a small nonprofit that reported $215K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $320K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO SUPPORT PEOPLE WITH DIABILITIES AND THEIR FAMILIES TO ACHIEVE WHAT IS IMPORTANT TO THEM. WE AIM TO ENHANCE THE EMPLOYABILITY OF PERSONS ELIGIBLE FOR ADULT SERVICES. WE PROVIDE VOCATIONAL AND LIFE SKILLS TRAINGING TO EMPOWER INDIVIDUALS TO WORK IN THEIR LEAST RESTRICTIVE ENVIROMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $218,794

Investment Income $-4,155

Other Revenue $79

TOTAL REVENUE $214,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,857

Fundraising Expenses $0

Program Expenses $176,046

Other Expenses $186,446

TOTAL EXPENSES $320,303

Year-over-Year Comparison

	2022	2021	Change
Revenue	$214,718	$279,987	-0.2%
Expenses	$320,303	$413,167	-0.2%
Net Income	$-105,585	$-133,180	-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

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

$1,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY KURZ	PRESIDENT	0.50	Officer Director	$0	$0	$0
JULIA B DOYLE	TRUSTEE/EMPLOYEE REPRESENTATIVE	0.50	Director	$1,016	$0	$1,016
ERIC BRAUN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRISTAL MILLER	GENERAL MANAGER	15.00	Officer	$0	$0	$0
MARLENE LA'EACE	TREASAUR	0.50	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
2022	$214,718	$320,303	$115,292	$-105,585
2021	$279,987	$413,167	$224,858	$-133,180
2020	$273,745	$348,389	$375,563	$-74,644
2019	$518,910	$609,276	$431,202	$-90,366
2018	$428,910	$602,129	$523,330	$-173,219

GENERAL ASSEMBLY INC