Trust UW G G Gilmore Sr for Dr Clyde M Gilmore Me

EIN: 560774136

Julian, NC

Total Revenue
$138,272
Total Expenses
$102,899
Total Assets
$451,517
Net Assets
$450,051
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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
1961
Legal Domicile
NC
Tax Period
2023-08-01 to 2024-07-31

Trust UW G G Gilmore Sr for Dr Clyde M Gilmore Me, founded in 1961, is a small nonprofit that reported $138K in total revenue in fiscal year 2023. The organization ran a surplus of $35K, a strong 26% operating margin.

Mission

DNA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $7,986
Other Revenue $130,286
TOTAL REVENUE $138,272

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $77,772
Other Expenses $102,899
TOTAL EXPENSES $102,899

Year-over-Year Comparison

2023 2022 Change
Revenue $138,272 N/A N/A
Expenses $102,899 N/A N/A
Net Income $35,373 N/A N/A
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

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Governance

Voting Members
5
Independent Members
N/A
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID L WALL DIRECTOR 0.50
Director
$0 $0 $0
WAYNE TUTTLE DIRECTOR 0.50
Director
$0 $0 $0
BARBARA MATTHEWS DIRECTOR 1.00
Director
$0 $0 $0
MARK Q LAUGHLIN OFFICER 60.00
Officer
$0 $0 $0
DELL GILMORE OFFICER 1.00
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 $138,272 $102,899 $451,517 $35,373
2021 $188,365 $134,247 $390,506 $54,118
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