Gilead House (EIN 352018411) - 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

1997

Legal Domicile

Phone

7654323417

Tax Period

2025-01-01 to 2025-12-31

Gilead House, founded in 1997, is a small nonprofit in the Human Services sector that reported $506K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year.

Mission

A caring team of advocates working to help restore and rebuild individuals and families

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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 (2025)

Revenue Breakdown

Contributions & Grants $224,218

Program Service Revenue $190,241

Investment Income $0

Other Revenue $91,808

TOTAL REVENUE $506,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,549

Fundraising Expenses $10,557

Program Expenses $479,715

Other Expenses $250,783

TOTAL EXPENSES $554,332

Year-over-Year Comparison

	2025	2024	Change
Revenue	$506,267	$592,274	-0.1%
Expenses	$554,332	$520,400	+0.1%
Net Income	$-48,065	$71,874	-1.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sara Norris	Staff Cordinator	40.00		$45,475	$0	$45,475
Lisa Broughton	Support Staff	40.00		$34,477	$0	$34,477
Jamee Hunt	Support Staff	28.00		$21,976	$0	$21,976
Elizabeth Wiley	Support Staff	24.00		$18,739	$0	$18,739
Cara Kiser	Support Staff	21.00		$16,916	$0	$16,916
Missy Sutton	Trustee	2.00	Director	$0	$0	$0
Beth Kaiser	Trustee	2.00	Director	$0	$0	$0
Susan Maxson	Secretary	2.00	Director	$0	$0	$0
Davona Anderson	Trustee	2.00	Director	$0	$0	$0
Laura O'Donnell	Trustee	2.00	Director	$0	$0	$0
Cussie Masa	Trustee	2.00	Director	$0	$0	$0
Kathy Cullison	Chairman	3.00	Officer	$0	$0	$0
Reba Harris	Executive Dir.	40.00	Officer	$0	$0	$0
Bakir Coulter	Executive Director	40.00		$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	$506,267	$554,332	$564,570	$-48,065
2024	$592,274	$520,400	$663,805	$71,874
2023	$522,252	$535,458	$490,784	$-13,206
2022	$543,746	$571,349	$488,380	$-27,603
2021	$455,030	$463,667	$512,387	$-8,637
2020	$656,552	$405,162	$536,337	$251,390

Gilead House