Gaylains House of Hope

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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

2013

Legal Domicile

Phone

7043604531

Tax Period

2018-07-01 to 2019-06-30

Gaylains House of Hope, founded in 2013, is a small nonprofit that reported $305K in total revenue in fiscal year 2018. Revenue surged 243% from the prior year, signaling strong growth momentum. Expenses of $367K exceeded revenue, resulting in a 20% operating deficit.

Mission

Gaylain's House of Hope provides a safe home-like setting where women can take the time to work out life skills, build self-esteem and lea

Program Service Accomplishments

Program 1

Expenses: $334,670

Living at Gaylain's House of Hope allows women the unique opportunity to spend time away from distractions and influences that have hindered them from living successfully. Gaylain's House of Hope...

Living at Gaylain's House of Hope allows women the unique opportunity to spend time away from distractions and influences that have hindered them from living successfully. Gaylain's House of Hope helps women attain purposeful lives by focusing on the issues that underlie alcohol and drug dependency. By addressing these issues and focusing on character, relationships and taking responsibility for their actions, the women begin to understand the triggers that led to their substance abuse. Through utilizing methods including "Motivational Interviewing", "Matrix Model" and "Seeking Safety"as well as 12 Step Programs, they learn strategies to modify their behavior. This exciting transformation empowers the women towards continued growth and success as they progress in their personal recovery.

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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 (2018)

Revenue Breakdown

Contributions & Grants $9,600

Program Service Revenue $295,224

Investment Income $0

Other Revenue $558

TOTAL REVENUE $305,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,636

Fundraising Expenses $0

Program Expenses $334,670

Other Expenses $72,677

TOTAL EXPENSES $367,313

Year-over-Year Comparison

	2018	2017	Change
Revenue	$305,382	$88,944	+2.4%
Expenses	$367,313	$79,309	+3.6%
Net Income	$-61,931	$9,635	-7.4%

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

N/A

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 Brunner	Chairman	2.00	Officer Director	$0	$0	$0
Kevin Oliver	Executive Dir.	40.00	Officer Director	$0	$0	$0
Rick Taylor	Director	2.00	Director	$0	$0	$0
Greg Grier	Treasurer	2.00	Officer Director	$0	$0	$0
Judge Jeannette Reeves	Director	2.00	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
2019	$305,382	$367,313	$114,534	$-61,931