GALLUPVILLE HOUSE ASSOCIATION

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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

2022

Legal Domicile

Principal Officer

Scott Hadam

Phone

5184410118

Tax Period

2023-01-01 to 2023-12-31

GALLUPVILLE HOUSE ASSOCIATION, founded in 2022, is a small nonprofit in the Education sector that reported $267K in total revenue in fiscal year 2023. Revenue surged 2937% from the prior year, signaling strong growth momentum. The organization ran a surplus of $258K, a strong 97% operating margin.

Mission

Our members are passionate about community building and preserving this historic treasure. The Gallupville House Association's main goals are: Preserve and maintain the Gallupville House; Provide community and cultural events; and Promote and preserve the history of NYS, especially the Town of Wright.

Program Service Accomplishments

Program 1

Expenses: $600 Revenue: $81

The Gallupville House Association (GHA) offered a communtiy dance event on July 23, 2023 to residents where live music accompanied caller Paul Rosenburg from Homespun Occasions, for an evening of...

The Gallupville House Association (GHA) offered a communtiy dance event on July 23, 2023 to residents where live music accompanied caller Paul Rosenburg from Homespun Occasions, for an evening of dancing and music. GHA offered refreshments. Approximately 75 residents attended. This program was funded by a grant from CREATE (Council for Resources to Enrich the Arts, Technology and Education) which covered the $500 cost of the band. Volunteers managed the evening and refreshments. Admission was free.

Program 2

Expenses: $1,100 Revenue: $330

On July 23, 2023 GHA presented Doc Benson, a local folk singer, drawing 40 residents for an evening of song. The singer's $900 fee was covered by the CREATE grant.

Program 3

Expenses: $400 Revenue: $0

GHA presented Reflections of Gallupville on May 20, 2023, describing the character of the town's hotel from 1872 through the 1930's. This event was free to the public and run by volunteers.

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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 $266,802

Program Service Revenue $411

Investment Income $35

Other Revenue $-402

TOTAL REVENUE $266,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,100

Other Expenses $8,625

TOTAL EXPENSES $8,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,846	$8,787	+29.4%
Expenses	$8,625	$9,783	-0.1%
Net Income	$258,221	$-996	-260.3%

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
Scott Hadam	President	5	Officer Director	$0	$0	$0
Jean Burton	Treasurer	5	Officer Director	$0	$0	$0
Nan Stolzenburg	Vice President	5	Officer Director	$0	$0	$0
Heidi Florussen	Assistant Treasurer	5	Officer Director	$0	$0	$0
Ethan VanAllen	Secretary	5	Officer Director	$0	$0	$0
Ruth Tobiasan	Trustee	5	Director	$0	$0	$0
Sandy Wells	Trustee	5	Director	$0	$0	$0
Trudy Boulia	Trustee	5	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
2023	$266,846	$8,625	$278,411	$258,221