GASTON RESIDENTIAL SERVICES ICFMR … - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

DARLENE NORTON

Phone

7048619280

Tax Period

2024-07-01 to 2025-06-30

GASTON RESIDENTIAL SERVICES ICFMR INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $4.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO SUPPORT & EMPOWER PERSONS WITH DISABILITIES SO THEY CAN LIVE THEIR LIVES AS RESPECTED MEMBERS OF THEIR COMMUNITY BY PROVIDING RESIDENTIAL AND PERSONAL NEEDS CARE, SUPPORTED EMPLOYMENT & RELATED SERVICES.

Program Service Accomplishments

Program 1

Expenses: $4,385,699 Revenue: $3,855,432

PROVIDED RESIDENTIAL SUPPORTS AND SERVICES FOR ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY AND WHO MEET THE FEDERAL MEDICAID REQUIREMENTS FOR THIS SERVICE. ICF TEACHES, ENCOURAGES, AND SUPPORTS...

PROVIDED RESIDENTIAL SUPPORTS AND SERVICES FOR ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY AND WHO MEET THE FEDERAL MEDICAID REQUIREMENTS FOR THIS SERVICE. ICF TEACHES, ENCOURAGES, AND SUPPORTS INDIVIDUALS TO PARTICIPATE IN MEANINGFUL COMMUNITY COMPETITIVE EMPLOYMENT, VOLUNTEER POSITIONS OR OTHER COMMUNITY ACTIVITIES OF THEIR CHOICE. GRS IS COMMITTED TO COMMUNITY INCLUSION FOR ALL PEOPLE RECEIVING SERVICES.

Program 2

Expenses: $333,287 Revenue: $0

SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE WITH CHOOSING, ACQUIRING, AND MAINTAINING A JOB FOR NUMEROUS ADULTS WITH DISABILITIES. SERVICES INCLUDE: PRE-JOB TRAINING AND/OR EDUCATION AND...

SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE WITH CHOOSING, ACQUIRING, AND MAINTAINING A JOB FOR NUMEROUS ADULTS WITH DISABILITIES. SERVICES INCLUDE: PRE-JOB TRAINING AND/OR EDUCATION AND DEVELOPMENT ACTIVITIES TO PREPARE A PARTICIPANT TO ENGAGE IN MEANINGFUL WORK-RELATED ACTIVITIES.

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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 $3,855,432

Investment Income $28,210

Other Revenue $3,793

TOTAL REVENUE $3,887,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,029,268

Fundraising Expenses $0

Program Expenses $4,718,986

Other Expenses $1,690,810

TOTAL EXPENSES $4,720,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,887,435	$3,827,825	+0.0%
Expenses	$4,720,078	$4,460,636	+0.1%
Net Income	$-832,643	$-632,811	+0.3%

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

$389,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET LAYNE	MEMBER	0.20	Director	$0	$0	$0
JIM KELLOGG	MEMBER	0.20	Director	$0	$0	$0
JAMES HOYLE	BOARD SECRETARY/TREASURER	0.20	Officer Director	$0	$0	$0
LARRY CAPPS	MEMBER	0.20	Director	$0	$0	$0
SELINA W LEE	MEMBER	0.20	Director	$0	$0	$0
ALICE CARPENTER	MEMBER	0.20	Director	$0	$0	$0
KAREN MORGAN	MEMBER	0.20	Director	$0	$0	$0
JOHN RUSSELL	MEMBER	0.20	Director	$0	$0	$0
JOANNE M MITCHELL	MEMBER	0.20	Director	$0	$0	$0
JOE GRIGG	MEMBER	0.20	Director	$0	$0	$0
LYNETTE G DEMPERIO	MEMBER	0.20	Director	$0	$0	$0
PAUL BRINTLEY	CHAIRMAN	0.20	Officer Director	$0	$0	$0
ZED BRADLEY	VICE CHAIRMAN	0.20	Officer Director	$0	$0	$0
DARLENE NORTON	PRESIDENT	16.00	Officer	$0	$19,201	$152,496
WENDY LEWIS HOUSER	ASSISTANT DIRECTOR	10.00	Officer	$0	$16,598	$110,705
TOM DAVIS	VICE PRESIDENT	16.00	Officer	$0	$8,995	$126,248

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	$3,887,435	$4,720,078	$1,280,488	$-832,643
2024	$3,827,825	$4,460,636	$1,488,462	$-632,811
2023	$3,907,086	$4,072,827	$1,729,600	$-165,741
2022	$3,620,450	$3,517,365	$1,910,302	$103,085
2021	$3,818,329	$3,176,204	$1,961,902	$642,125
2020	$2,861,896	$2,915,883	$1,339,043	$-53,987
2019	$2,813,768	$2,783,708	$1,507,544	$30,060

GASTON RESIDENTIAL SERVICES ICFMR INC