Gehlorg Inc dba Gehl Institute (EIN 473249218) - 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

2015

Legal Domicile

Principal Officer

Kimberly Driggins

Phone

6465800670

Tax Period

2018-01-01 to 2018-12-31

Gehlorg Inc dba Gehl Institute, founded in 2015, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

Our mission is to transform the way cities are shaped by making public life an intentional driver for design, policy, and governance.

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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 $1,036,968

Program Service Revenue $210,914

Investment Income $92

Other Revenue $0

TOTAL REVENUE $1,247,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $605,387

Fundraising Expenses $0

Program Expenses $1,020,290

Other Expenses $774,586

TOTAL EXPENSES $1,379,973

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,247,974	$1,456,132	-0.1%
Expenses	$1,379,973	$1,497,162	-0.1%
Net Income	$-131,999	$-41,030	+2.2%

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

$173,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Driggins	Chair	1.00	Officer Director	$0	$0	$0
Regitze Hess	Director	1.00	Director	$0	$0	$0
Heather Thompson	Director	1.00	Director	$0	$0	$0
Helle Soholt	Director	1.00	Director	$0	$0	$0
Benjamin de la Pena	Director	1.00	Director	$0	$0	$0
Jeff Risom	Director	1.00	Director	$0	$0	$0
Shin-Pei Tsay	Executive Dir.	40.00	Officer	$165,000	$8,000	$173,000

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
2018	$1,247,974	$1,379,973	$500,842	$-131,999

Gehlorg Inc dba Gehl Institute