Gloucester United Emergency Shelter Team (EIN 472439560) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Donald P Roane

Phone

8047925046

Tax Period

2024-01-01 to 2024-12-31

Gloucester United Emergency Shelter Team, founded in 2014, is a micro nonprofit in the Housing & Shelter sector that reported $60K in total revenue in fiscal year 2018. Expenses of $69K exceeded revenue, resulting in a 16% operating deficit.

Mission

The mission of Gloucester United Emergency Shelter Team (GUEST) is to develop, sustain, and coordinate shelter and other assistance for the homeless of the middle peninsula area.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $293,805

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,832

Fundraising Expenses $0

Program Expenses $232,052

Other Expenses $130,963

TOTAL EXPENSES $261,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,805	$284,712	+0.0%
Expenses	$261,795	$380,677	-0.3%
Net Income	$32,010	$-95,965	-1.3%

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

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

$12,036

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Wells	Executive Director	20.00	Officer	$4,121	$0	$4,121
Kristie Askew	Executive Director	20.00	Officer	$7,915	$0	$7,915
Donald P Roane	Treasurer	10.00	Director	$0	$0	$0
Herman Parks	Trustee	1.00	Director	$0	$0	$0
Diane Ormsby	Secretary	2.00	Director	$0	$0	$0
Amanda Adams	Vice Chairman	2.00	Director	$0	$0	$0
Francis Musick	Trustee	1.00	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
2024	$293,805	$261,795	$57,762	$32,010
2023	$284,712	$380,677	$25,752	$-95,965
2022	$534,762	$454,165	$121,717	$80,597
2021	$650,098	$610,332	$61,120	$39,766
2020	$323,487	$346,074	$40,354	$-22,587
2019	$118,809	$105,760	$23,941	$13,049
2018	$59,652	$69,423	$9,427	$-9,771

Gloucester United Emergency Shelter Team