Gaston Skills Incorporated

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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

1964

Legal Domicile

Principal Officer

Dr John Watts

Phone

7048690300

Tax Period

2024-07-01 to 2025-06-30

Gaston Skills Incorporated, founded in 1964, is a community nonprofit in the Employment sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Assist individuals with mental and physical disabilities and their families by offering high quality services with guidance, support and involvement by providing resources to promote their integration into the community through counseling, activities, work preparation services, job placement, and life enrichment activities.

Program Service Accomplishments

Program 1

Expenses: $1,113,958 Revenue: $1,602,326

The Organization's primary program provides individual, one-on-one, or intensive small group services that are goal-oriented. These services provide severely limited individuals the opportunity to...

The Organization's primary program provides individual, one-on-one, or intensive small group services that are goal-oriented. These services provide severely limited individuals the opportunity to benefit from specifically structured individual programs that are designed to work toward specific goals that meet the vocational or social needs of the individual.

Program 2

Expenses: $362,250 Revenue: $464,479

The production department provides quality industrial work for many businesses and industries in the area. GSI production team members include both individuals with disabilities and model employees who play a mentoring role. This department will provide small parts assembly, packaging, bulk mailing, collating, re-work, salvaging operations and small parts inspections. Contracted work provides actual paid work for people involved in vocational and work adjustment services and will provide work opportunities for the people who are waiting for placement in an integrated, community-based job.

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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 $149,181

Program Service Revenue $2,066,805

Investment Income $24,117

Other Revenue $97,717

TOTAL REVENUE $2,337,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,751,853

Fundraising Expenses $0

Program Expenses $1,476,208

Other Expenses $603,884

TOTAL EXPENSES $2,355,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,337,820	$2,483,468	-0.1%
Expenses	$2,355,737	$2,401,030	0.0%
Net Income	$-17,917	$82,438	-1.2%

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

112

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

$56,674

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Billy Marsh	Executive Dir.	32.00	Officer	$56,674	$0	$56,674
Dr John Watts	President	2.00	Officer Director	$0	$0	$0
Sally Hilton	Vice President	2.00	Officer Director	$0	$0	$0
Sue Gauthier	Secretary	2.00	Officer Director	$0	$0	$0
Fred Spach	Past President	2.00	Officer Director	$0	$0	$0
Dr Ron Digby	Director	1.00	Director	$0	$0	$0
Donald Parrott	Director	1.00	Director	$0	$0	$0
Dan McKenzie	Director	1.00	Director	$0	$0	$0
David Dickson	Director	1.00	Director	$0	$0	$0
Audra Ellis	Director	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	$2,337,820	$2,355,737	$2,254,313	$-17,917
2024	No data	No data	No data	No data
2023	$2,155,223	$2,197,070	$2,044,423	$-41,847
2022	$2,373,657	$2,056,578	$2,085,973	$317,079
2021	$2,036,491	$1,879,136	$2,002,920	$157,355
2020	$1,983,327	$1,974,943	$1,621,749	$8,384
2019	$2,574,930	$2,454,833	$1,630,542	$120,097