GALLUPARTS INC (EIN 460651378) - 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

2013

Legal Domicile

Principal Officer

Rose Eason

Phone

5054882136

Tax Period

2025-01-01 to 2025-12-31

GALLUPARTS INC, founded in 2013, is a small nonprofit that reported $250K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

Foster creativity, culfure, commerce and quality of life in Gallup and McKinley County NM through the arts.

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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 $214,576

Program Service Revenue $19,568

Investment Income $1,152

Other Revenue $14,873

TOTAL REVENUE $250,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,392

Fundraising Expenses $0

Program Expenses $209,577

Other Expenses $188,549

TOTAL EXPENSES $264,941

Year-over-Year Comparison

	2025	2024	Change
Revenue	$250,169	$324,236	-0.2%
Expenses	$264,941	$287,559	-0.1%
Net Income	$-14,772	$36,677	-1.4%

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

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

$53,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rose Eason	Executive Director	36	Officer	$53,833	$0	$53,833
Suzanne Hammons	President	2	Director	$0	$0	$0
Orlando Walker	Vice President	2	Director	$0	$0	$0
Carol Sarath	Secretary Treasurer	3	Director	$0	$0	$0
Dana Aldis	Member	4	Director	$0	$0	$0
Gail Browne	Member	2	Director	$0	$0	$0
Martin O'Malley	Member	2	Director	$0	$0	$0
Marlo Kiyite	Member	2	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	$250,169	$264,941	$112,301	$-14,772
2024	$324,236	$287,559	$127,073	$36,677
2023	$241,470	$194,250	$90,396	$47,220
2023	$214,409	$249,196	$90,396	$-34,787
2022	$159,804	$195,830	$128,472	$-36,026
2021	$205,966	$89,926	$121,521	$116,040

GALLUPARTS INC