GALLAGHER MANSION INC (EIN 521854697) - 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

1994

Legal Domicile

Principal Officer

NICHOLE BATTLE

Phone

4104332442

Tax Period

2024-05-01 to 2025-04-30

GALLAGHER MANSION INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $438K in total revenue in fiscal year 2024. Expenses of $589K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $432,894

Investment Income $37

Other Revenue $4,758

TOTAL REVENUE $437,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,608

Fundraising Expenses $0

Program Expenses $438,935

Other Expenses $506,967

TOTAL EXPENSES $588,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,689	$448,849	0.0%
Expenses	$588,575	$504,964	+0.2%
Net Income	$-150,886	$-56,115	+1.7%

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

N/A

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

$154,491

Total Directors

$154,491

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE SHACK	PRESIDENT	0.30	Officer Director	$0	$0	$0
JON CABALLERO	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
NICHOLE BATTLE	SECRETARY	5.00	Officer Director	$0	$11,991	$154,491
NICHOLAS ALEXOPOLUS	TREASURER	0.30	Officer Director	$0	$0	$0
MALIK JORDAN	DIRECTOR	0.30	Director	$0	$0	$0
ALLEN OWENS	DIRECTOR	0.30	Director	$0	$0	$0
ADRIAN BISHOP	DIRECTOR	0.30	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	$437,689	$588,575	$2,026,604	$-150,886
2024	$448,849	$504,964	$2,185,245	$-56,115
2023	$472,517	$510,332	$2,116,532	$-37,815
2022	$480,696	$491,757	$2,191,201	$-11,061
2021	$486,670	$460,057	$2,161,459	$26,613
2020	$437,331	$453,546	$2,140,390	$-16,215
2019	$397,158	$461,875	$2,159,885	$-64,717
2018	$343,023	$437,453	$2,204,691	$-94,430

GALLAGHER MANSION INC