GLADDEN COMMUNITY HOUSE (EIN 314379476) - 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

1905

Legal Domicile

Principal Officer

JOSEPH A GOTTRON II

Phone

6142271600

Tax Period

2023-01-01 to 2023-12-31

GLADDEN COMMUNITY HOUSE, founded in 1905, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

NOT-FOR-PROFIT CORP PROVIDING A BROAD RANGE OF SOCIAL SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,571,898

Program Service Revenue $23,435

Investment Income $6,909

Other Revenue $214,002

TOTAL REVENUE $2,816,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,831,039

Fundraising Expenses $164,678

Program Expenses $2,756,507

Other Expenses $1,397,290

TOTAL EXPENSES $3,249,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,816,244	$3,351,534	-0.2%
Expenses	$3,249,329	$3,043,781	+0.1%
Net Income	$-433,085	$307,753	-2.4%

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

266

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

$183,216

Total Directors

$183,216

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BLENDICK	CHAIR	6.00	Officer Director	$0	$0	$0
JOHN HOLLINS	PAST CHAIR	6.00	Officer Director	$0	$0	$0
AMY BIBLER	CHAIR DEVELO	6.00	Director	$0	$0	$0
MARK DIGGS	TREASURER	6.00	Officer Director	$0	$0	$0
NICK BANKSTON	PRES/CEO	40.00	Officer Director	$58,418	$176	$58,594
STEPHEN SWIFT	CHAIR GOVERN	6.00	Officer Director	$0	$0	$0
RODNEY HOLADAY	TRUSTEE	3.00	Director	$0	$0	$0
SCOTT WILKIE	TRUSTEE	3.00	Director	$0	$0	$0
JASON BLOCK	TRUSTEE	3.00	Director	$0	$0	$0
CARLI LANFERSIEK	TRUSTEE	3.00	Director	$0	$0	$0
AMANDA CRAIG	TRUSTEE	3.00	Director	$0	$0	$0
MARGARET NEVREKAR	TRUSTEE	3.00	Director	$0	$0	$0
EMILY TONEY	TRUSTEE	3.00	Director	$0	$0	$0
ANAND SATIANI	SECRETARY	6.00	Officer Director	$0	$0	$0
MARY JO DICKINSON	OPERATIONS C	6.00	Director	$0	$0	$0
ALEJANDRO RODRIGUEZ	TRUSTEE	3.00	Director	$0	$0	$0
JEFF WERNER	TRUSTEE	3.00	Director	$0	$0	$0
NICOLE HALL	TRUSTEE	3.00	Director	$0	$0	$0
RON WUERTH	TRUSTEE	3.00	Director	$0	$0	$0
SANDRA BRUMMITT	TRUSTEE	3.00	Director	$0	$0	$0
KEVIN BALLARD	VICE PRESIDE	40.00	Officer Director	$60,883	$821	$61,704
MARTHA H CIRIACO	VP COMMUNITY	40.00	Officer Director	$62,083	$835	$62,918
JOSEPH A GOTTRON II	PRES/CEO - E	40.00	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
2024	No data	No data	No data	No data
2023	$2,816,244	$3,249,329	$2,293,506	$-433,085
2022	$3,351,534	$3,043,781	$2,910,636	$307,753
2021	$3,063,927	$2,788,393	$2,633,597	$275,534
2020	$2,320,622	$2,215,834	$2,264,503	$104,788
2019	$2,141,832	$2,205,879	$2,041,646	$-64,047
2018	$2,080,677	$2,200,301	$2,027,807	$-119,624

GLADDEN COMMUNITY HOUSE