Gainesville Community MinistryInc (EIN 591724202) - 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

1977

Legal Domicile

Principal Officer

Scott Stuart

Phone

3523728162

Tax Period

2024-01-01 to 2024-12-31

Gainesville Community MinistryInc, founded in 1977, is a small nonprofit in the Human Services sector that reported $399K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $488K exceeded revenue, resulting in a 23% operating deficit.

Mission

Gainesville Community Ministry provides help and hope to families and individuals in crisis.

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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 $380,371

Program Service Revenue $15,511

Investment Income $2,628

Other Revenue $0

TOTAL REVENUE $398,510

Expense Breakdown

Grants Paid $97,700

Salaries & Benefits $275,693

Fundraising Expenses $5,517

Program Expenses $456,436

Other Expenses $114,797

TOTAL EXPENSES $488,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,510	$493,470	-0.2%
Expenses	$488,190	$444,050	+0.1%
Net Income	$-89,680	$49,420	-2.8%

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

336

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

$51,753

Total Directors

$51,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Wright	Executive Director	40.00	Officer Director	$51,753	$0	$51,753
Corey LeFave	Board Member	1.00	Director	$0	$0	$0
Randy Caton	Board Member	1.00	Director	$0	$0	$0
Jane Smith	Board Member	1.00	Director	$0	$0	$0
Annette Krecic	Secretary	1.00	Officer Director	$0	$0	$0
Scott Stuart	President	1.00	Officer Director	$0	$0	$0
Chipper Flaniken	Vice President	1.00	Officer Director	$0	$0	$0
Tom Robertson	Treasurer	1.00	Officer Director	$0	$0	$0
John Kirkpatrick	Board Member	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
2024	$398,510	$488,190	$448,561	$-89,680
2023	$493,470	$444,050	$556,251	$49,420
2022	$432,351	$450,878	$535,614	$-18,527
2021	$476,106	$376,611	$512,934	$99,495
2020	$518,343	$383,489	$436,226	$134,854
2019	$447,012	$400,479	$323,416	$46,533
2018	$388,922	$388,496	$288,311	$426

Gainesville Community MinistryInc