GABRIEL PROJECT INC (EIN 550870570) - 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

2004

Legal Domicile

Principal Officer

LINDA A KILE

Phone

3172134778

Tax Period

2023-01-01 to 2023-12-31

GABRIEL PROJECT INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $339K in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 54% operating margin.

Mission

network of trained volunteers standing together in their commitment to offer material, financial and emotional support to pregnant women and families facing crisis pregnancies and to promote recognition of the dignity and sanctity of human life beginning at conception.

🔒

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 $361,054

Program Service Revenue $0

Investment Income $-13,307

Other Revenue $-8,319

TOTAL REVENUE $339,428

Expense Breakdown

Grants Paid $82,630

Salaries & Benefits $32,130

Fundraising Expenses $9,597

Program Expenses $113,882

Other Expenses $40,423

TOTAL EXPENSES $155,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,428	$142,965	+1.4%
Expenses	$155,183	$111,960	+0.4%
Net Income	$184,245	$31,005	+4.9%

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

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

$29,846

Total Directors

$29,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Kile	President and Exec Director	35.00	Officer Director	$29,846	$0	$29,846
Lourdes Padilla	Secretary, Director	2.00	Officer Director	$0	$0	$0
Stephen Moser	Treasurer, Director	3.00	Officer Director	$0	$0	$0
Barbara Winningham	Board Member	3.00	Director	$0	$0	$0
Tony Shriner	Board Member	2	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
2024	No data	No data	No data	No data
2023	$339,428	$155,183	$567,124	$184,245

GABRIEL PROJECT INC