GULLOTTA HOUSE INC (EIN 474132500) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

GULLOTTA HOUSE INC, founded in 2015, is a small nonprofit in the Public & Societal Benefit sector that reported $245K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $219K left a modest 11% surplus.

Mission

TO AID RESIDENTS OF WESTCHESTER COUNTY WHO FACE FINANCIAL OR OTHER HARDSHIPS BY PROVIDING FOOD VOUCHERS, SCHOLARSHIPS TO AID WITH THE PAYMENT FOR EDUCATION, OUTINGS AND COMMUNITY ENTERTAINMENT EVENTS, HOLIDAY ASSISTANCE AND BY AIDING COMMUNITY ORGANIZATIONS PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $244,670

Program Service Revenue $0

Investment Income $824

Other Revenue $0

TOTAL REVENUE $245,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,967

Fundraising Expenses $0

Program Expenses $208,646

Other Expenses $200,908

TOTAL EXPENSES $218,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,494	$295,554	-0.2%
Expenses	$218,875	$281,609	-0.2%
Net Income	$26,619	$13,945	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$10,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW L GULLOTTA	PRESIDENT	15.00	Officer	$10,800	$0	$10,800
KELLY GANNON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN STYLIANOU	DIRECTOR	2.00	Director	$0	$0	$0
AUDREY KAUFMANN	DIRECTOR	2.00	Director	$0	$0	$0
BOB NOLAN	DIRECTOR	2.00	Director	$0	$0	$0
LISA MOORE	TREASURER	2.00	Officer	$0	$0	$0
MARIA D ALMEYDA	SECRETARY	2.00	Officer	$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	No data	No data	No data	No data
2023	$245,494	$218,875	$69,665	$26,619
2022	$295,554	$281,609	$51,176	$13,945
2021	$193,988	$200,078	$15,189	$-6,090
2020	$430,615	$410,637	$22,881	$19,978

GULLOTTA HOUSE INC