Friends of Gwinnett County Seniors Services Inc (EIN 582479011) - 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

1999

Legal Domicile

Phone

7708228775

Tax Period

2025-01-01 to 2025-12-31

Friends of Gwinnett County Seniors Services Inc, founded in 1999, is a small nonprofit in the Human Services sector that reported $114K in total revenue in fiscal year 2025. Expenses of $157K exceeded revenue, resulting in a 37% operating deficit.

Mission

Established for the purpose of enhancing the quality of the life of senior citizens within the Gwinnett County Georgia area.

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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 (2025)

Revenue Breakdown

Contributions & Grants $96,080

Program Service Revenue $0

Investment Income $17,889

Other Revenue $0

TOTAL REVENUE $113,969

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,361

Other Expenses $126,610

TOTAL EXPENSES $156,610

Year-over-Year Comparison

	2025	2024	Change
Revenue	$113,969	$106,881	+0.1%
Expenses	$156,610	$131,341	+0.2%
Net Income	$-42,641	$-24,460	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Veronica Vasilik	President	4.00	Officer Director	$0	$0	$0
Brad Culp	Treasurer	4.00	Officer Director	$0	$0	$0
Russell DeLong	Member	2.00	Director	$0	$0	$0
Gary Galloway	Member	2.00	Director	$0	$0	$0
Marian Chamberlain	Admin	2.00	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	$113,969	$156,610	$195,366	$-42,641
2024	No data	No data	No data	No data
2023	$69,043	$77,405	$263,297	$-8,362
2022	$109,381	$64,598	$306,690	$44,783
2021	$56,183	$41,825	$254,038	$14,358
2020	$30,501	$51,804	$238,165	$-21,303
2020	$30,501	$51,804	$238,165	$-21,303
2019	$131,144	$88,794	$262,961	$42,350
2018	$85,063	$57,196	$218,417	$27,867

Friends of Gwinnett County Seniors Services Inc