GABRIEL'S HORN INC (EIN 320075800) - 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

2003

Legal Domicile

Principal Officer

LISA SWAYNE

Phone

2192422799

Tax Period

2024-01-01 to 2024-12-31

GABRIEL'S HORN INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $525K in total revenue in fiscal year 2024. Revenue surged 195% from the prior year, signaling strong growth momentum. The organization ran a surplus of $388K, a strong 74% operating margin.

Mission

PROVIDE ON-SITE HOUSING AND ASSISTANCE IN STARTING A NEW LIFE SITUATION FOR HOMELESS WOMEN IN PORTER COUNTY, INDIANA.

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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 $525,390

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $525,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,710

Fundraising Expenses $735

Program Expenses $135,919

Other Expenses $74,399

TOTAL EXPENSES $137,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$525,401	$177,841	+2.0%
Expenses	$137,109	$101,609	+0.3%
Net Income	$388,292	$76,232	+4.1%

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

$58,254

Total Directors

$58,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA SWAYNE	EXECUTIVE DIRECTOR	55.00	Officer Director	$24,715	$0	$24,715
MELISSA BRUSSA	CHAIRPERSON	0.00	Director	$0	$0	$0
ELIANA MATOS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
ARIE MOSLEY	TREASURER	0.00	Officer Director	$0	$0	$0
MYA AMELSE	NON-VOTING MEMBER	0.00	Director	$0	$0	$0
JERALD CZARNECKI	EXECUTIVE DIRECTOR - PRIOR	50.00	Officer Director	$33,539	$0	$33,539

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	$525,401	$137,109	$662,938	$388,292
2023	$177,841	$101,609	$296,498	$76,232
2022	$141,751	$127,568	$246,734	$14,183
2021	$193,167	$173,318	$247,844	$19,849

GABRIEL'S HORN INC