GAMMA MU FOUNDATION INC (EIN 330351175) - 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

1989

Legal Domicile

Principal Officer

JOHN ELLIS

Tax Period

2024-07-01 to 2025-06-30

GAMMA MU FOUNDATION INC, founded in 1989, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $319K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $382K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE GAMMA MU FOUNDATION IS A NON-PROFIT CHARITABLE FOUNDATION THAT SEEKS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THE LGBT COMMUNITY, PRIMARILY IN RURAL AND OTHER UNDER-SERVED POPULATIONS OF THE UNITED STATES.

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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 $193,953

Program Service Revenue $0

Investment Income $126,310

Other Revenue $-1,528

TOTAL REVENUE $318,735

Expense Breakdown

Grants Paid $314,712

Salaries & Benefits $0

Fundraising Expenses $16,761

Program Expenses $314,712

Other Expenses $67,048

TOTAL EXPENSES $381,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,735	$294,825	+0.1%
Expenses	$381,760	$365,715	+0.0%
Net Income	$-63,025	$-70,890	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN W CULBRETH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK D HENDON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT J MEEHAN II	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS MORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFF PETTIT	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN CROCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK MAGUIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL RUTKOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON HOGUE	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN MONTANO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN D BLOCK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL HAYDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
KENNETH L THOMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN ELLIS	PRESIDENT	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	$318,735	$381,760	$5,459,935	$-63,025
2024	$294,825	$365,715	$5,521,571	$-70,890
2023	$229,007	$346,322	$4,679,408	$-117,315
2022	$405,108	$428,863	$4,168,856	$-23,755
2021	$1,329,243	$270,104	$5,719,470	$1,059,139

GAMMA MU FOUNDATION INC