GABRIEL HOMES INC (EIN 521304254) - 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

1982

Legal Domicile

Phone

7034761592

Tax Period

2022-07-01 to 2023-06-30

GABRIEL HOMES INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2017. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE GROUP HOME RESIDENTIAL LIVING FOR INTELLECTUALLY DISABLED ADULTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,126,687

Program Service Revenue $274,566

Investment Income $7,803

Other Revenue $48,551

TOTAL REVENUE $1,457,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $973,062

Fundraising Expenses $9,624

Program Expenses $1,128,196

Other Expenses $330,310

TOTAL EXPENSES $1,303,372

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,457,607	$1,230,973	+0.2%
Expenses	$1,303,372	$1,361,731	0.0%
Net Income	$154,235	$-130,758	-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

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

$97,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN DAVIS	Executive Dir.	40.00	Officer	$97,248	$0	$97,248
REV ROBERT CILINSKI	President	1.00	Officer Director	$0	$0	$0
ELAINE BICKEL	Treasurer	1.00	Officer Director	$0	$0	$0
MICHELE BOLOS	Secretary	1.00	Officer Director	$0	$0	$0
MIKE HOLUPKA	Chairman	1.00	Officer Director	$0	$0	$0
SARAH CARWILE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA PATCHETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK MANNION	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN CHAPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY LE FRANCIOS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHALINI KAPUR	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA MORAND	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,457,607	$1,303,372	$1,463,100	$154,235
2022	$1,230,973	$1,361,731	$1,311,102	$-130,758
2021	$1,351,442	$1,176,055	$1,425,860	$175,387
2020	$1,380,779	$1,368,792	$1,430,301	$11,987
2019	$1,257,461	$1,280,972	$1,395,335	$-23,511
2018	$1,054,016	$1,090,168	$1,282,200	$-36,152

GABRIEL HOMES INC