GCSEN FOUNDATION (EIN 474484212) - 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

Principal Officer

MICHAEL J CASLIN III

Phone

2124442071

Tax Period

2023-01-01 to 2023-12-31

GCSEN FOUNDATION, founded in 2015, is a small nonprofit in the Education sector that reported $668K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum.

Mission

ACCELERATE SOCIAL ENTREPRENEURSHIP IN HIGHER EDUCATION

🔒

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 $634,488

Program Service Revenue $33,896

Investment Income $0

Other Revenue $0

TOTAL REVENUE $668,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,595

Fundraising Expenses $24,257

Program Expenses $512,827

Other Expenses $481,302

TOTAL EXPENSES $650,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,384	$403,575	+0.7%
Expenses	$650,897	$802,850	-0.2%
Net Income	$17,487	$-399,275	-1.0%

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

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

$104,667

Total Directors

$57,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL J CASLIN III	PRESIDENT	40.00	Officer Director	$57,667	$0	$57,667
J CALEB BOGGS III	SECRETARY	10.00	Officer Director	$0	$0	$0
JACK MARIOTTI	DIRECTOR	10.00	Director	$0	$0	$0
IRENE LAVADO-CASLIN	DIRECTOR	10.00	Director	$0	$0	$0
EDWARD ROGOFF	TREASURER	10.00	Officer Director	$0	$0	$0
WILLIAM TOWELL	DIRECTOR	10.00	Director	$0	$0	$0
ANTHONY M DIMARCO	MANAGING DIRECTOR	40.00	Officer	$47,000	$0	$47,000

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
2024	No data	No data	No data	No data
2023	$668,384	$650,897	$447,211	$17,487
2022	$403,575	$802,850	$429,855	$-399,275
2021	$1,232,603	$875,002	$814,789	$357,601
2020	$466,903	$829,352	$435,177	$-362,449
2019	$889,991	$851,615	$822,105	$38,376
2018	$757,322	$569,705	$770,452	$187,617

GCSEN FOUNDATION