GILLESPIE SERVICES INC

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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

1996

Legal Domicile

Principal Officer

APRIL BLACKSTONE

Phone

7726335661

Tax Period

2023-01-01 to 2023-12-31

GILLESPIE SERVICES INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

THE MISSION OF GILLESPIE SERVICES, INC. IS TO PROVIDE SUPPORT SYSTEMS BY THE MEANS OF AFFORDABLE AND SAFE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES TO LIVE EVERYDAY LIVES. EVERYDAY LIVES INCLUDE FRIENDS AND NEIGHBORS, MEANINGFUL EMPLOYMENT AND FULL INCLUSION IN THE OTHER DIVERSE EXPERIENCES OF LIFE IN COMMUNITIES. THE DIGNITY AND WORTH OF EACH PERSON, THE HOPES AND DREAMS IN LIFE, FREEDOM FROM POVERTY AND ABUSE, INDIVIDUAL DIFFERENCES, PERSONAL CHOICE IN DECISIONS THAT INFLUENCE ONES OWN LIFE, ADVOCACY AND SOCIAL SUPPORTS THROUGH FAMILIES AND FRIENDS, PARTICIPATION IN THE FABRIC OF COMMUNITY AND CIVIC RESPONSIBILITIES SHALL BE RECOGNIZED AND ACKNOWLEDGED.

Program Service Accomplishments

Program 1

Expenses: $1,086,296 Revenue: $1,147,791

THREE GROUP HOMES PROVIDED FOR THE USE OF 20 PERMANENT RESIDENTS. PROVIDED TRANSPORTATION TO ACTIVITIES, SKILL PROGRAMS FOR RESIDENTS, AND RESPITE CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $251,621

Program Service Revenue $1,147,791

Investment Income $1,877

Other Revenue $3,775

TOTAL REVENUE $1,405,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $995,693

Fundraising Expenses $2,434

Program Expenses $1,086,296

Other Expenses $390,876

TOTAL EXPENSES $1,386,569

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,405,064	$1,336,124	+0.1%
Expenses	$1,386,569	$1,341,584	+0.0%
Net Income	$18,495	$-5,460	-4.4%

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

N/A

Employees

Volunteers

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

$322,150

Total Directors

$878,136

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL BLACKSTONE	EXECUTIVE DI	40.00	Officer Director	$111,536	$18,207	$129,743
PAMELA GILLESPIE	SECRETARY	40.00	Officer Director	$114,688	$2,947	$117,635
DAVID GILLESPIE	DIRECTOR	10.00	Director	$106,164	$3,207	$109,371
ALAN DAVID GILLESPIE	PRESIDENT	40.00	Officer Director	$67,513	$7,259	$74,772
CAMILO ANDRES ALVAREZ	DIRECTOR	40.00	Director	$63,998	$4,052	$68,050
KRISTEN CABRERA	DIRECTOR	53.00	Director	$51,114	$1,547	$52,661
TERESA BURNETT	DIRECTOR	40.00	Director	$49,461	$0	$49,461
NANCY JANE WILLIAMS	DIRECTOR	40.00	Director	$38,904	$1,460	$40,364
VANESSA SIEGA	DIRECTOR	48.00	Director	$38,440	$0	$38,440
ELIZABETH ALARY	DIRECTOR	32.00	Director	$30,314	$0	$30,314
CAMERYN HUNTER	DIRECTOR	40.00	Director	$26,803	$0	$26,803
MADDLYN ALARY	DIRECTOR	40.00	Director	$25,544	$0	$25,544
KATIE MATTHEWS	DIRECTOR	16.00	Director	$24,720	$547	$25,267
DANIELLE NICOLE DERISO	DIRECTOR	44.00	Director	$23,779	$1,041	$24,820
JAN GILLESPIE	DIRECTOR	10.00	Director	$21,640	$595	$22,235
SAM DERISO	DIRECTOR	40.00	Director	$21,400	$432	$21,832
KAREN KOSNIK	DIRECTOR	18.00	Director	$9,676	$173	$9,849
NICOLE DERISO	DIRECTOR	18.00	Director	$4,440	$1,160	$5,600
CALI HART	DIRECTOR	14.00	Director	$5,375	$0	$5,375
RACHAEL MATTHEWS	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$1,405,064	$1,386,569	$562,731	$18,495
2022	$1,336,124	$1,341,584	$772,862	$-5,460
2021	$1,082,065	$978,190	$536,503	$103,875
2020	$933,189	$960,930	$511,263	$-27,741
2019	$830,830	$853,499	$426,845	$-22,669
2018	$826,009	$839,881	$452,305	$-13,872