GAP GROUP INC (EIN 581952620) - 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

1991

Legal Domicile

Principal Officer

RUSSELL JOHNSON

Phone

2299380633

Tax Period

2024-01-01 to 2024-12-31

GAP GROUP INC, founded in 1991, is a small nonprofit that reported $734K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $212K, a strong 29% operating margin.

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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 $631,550

Investment Income $0

Other Revenue $102,781

TOTAL REVENUE $734,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $522,040

Other Expenses $522,040

TOTAL EXPENSES $522,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$734,331	$574,125	+0.3%
Expenses	$522,040	$507,188	+0.0%
Net Income	$212,291	$66,937	+2.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAYWARD BECTON	VICE-PRES	N/A	Officer	$0	$0	$0
RUSSELL JOHNSON	TREASURER	N/A	Officer	$0	$0	$0
DAN SMITH	PRESIDENT	N/A	Officer	$0	$0	$0
DONNA YOUNG	SECRETARY	N/A	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	$734,331	$522,040	$816,287	$212,291
2023	$574,125	$507,188	$603,996	$66,937
2022	$502,207	$399,452	$537,059	$102,755
2021	$419,410	$356,327	$434,304	$63,083
2020	$342,437	$268,490	$371,221	$73,947

GAP GROUP INC