GAINESVILLE NON-PROFIT DEV FDN (EIN 581098001) - 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

1970

Legal Domicile

Principal Officer

AUDREY SIMMONS

Phone

7705356866

Tax Period

2024-07-01 to 2025-06-30

GAINESVILLE NON-PROFIT DEV FDN, founded in 1970, is a micro nonprofit in the Housing & Shelter sector that reported $70K in total revenue in fiscal year 2024. The organization ran a surplus of $36K, a strong 52% operating margin.

Mission

TO ELIMINATE SLUMS, COMBAT COMMUNITY DETERIORATION, SECURE ADEQUATE HOUSING, PURCHASE AND/OR DEVELOP LAND, AND IMPROVE LIVING CONDITIONS IN THE CITY OF GAINESVILLE, GEORGIA AND ENGAGE IN ALL LAWFUL ACTIVITIES DIRECTLY OR INDIRECTLY RELATED THERETO.

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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 $6,999

Investment Income $62,737

Other Revenue $0

TOTAL REVENUE $69,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,508

Other Expenses $33,816

TOTAL EXPENSES $33,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,736	$66,172	+0.1%
Expenses	$33,816	$37,687	-0.1%
Net Income	$35,920	$28,485	+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

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

$114,030

Total Directors

$114,030

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA TULLAR	EXECUTIVE DI	40.00	Officer Director	$0	$34,153	$114,030
RUTH BRUNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA CALKINS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CARLYLE COX	SECRETARY	1.00	Officer Director	$0	$0	$0
JOY GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA PURYEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDREY SIMMONS	PRESIDENT	1.00	Officer 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	$69,736	$33,816	$2,114,945	$35,920
2024	$66,172	$37,687	$2,102,107	$28,485
2023	$53,498	$38,666	$2,120,638	$14,832
2022	$405,519	$120,768	$2,158,190	$284,751
2021	$1,439,388	$1,621,717	$1,939,653	$-182,329
2020	$740,041	$42,921	$2,277,923	$697,120
2019	$67,577	$50,622	$1,403,119	$16,955
2018	$383,436	$520,158	$1,468,894	$-136,722

GAINESVILLE NON-PROFIT DEV FDN