GOSPEL VOLUNTEERS INC (EIN 596001191) - 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

1900

Legal Domicile

Principal Officer

ROBERT J HAMMOND

Phone

5185484311

Tax Period

2024-01-01 to 2024-12-31

GOSPEL VOLUNTEERS INC, founded in 1900, is a mid-sized nonprofit in the Recreation & Sports sector that reported $10.1M in total revenue in fiscal year 2024.

Mission

PROMOTING THE CHRISTIAN FAITH.

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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 $2,213,742

Program Service Revenue $7,871,587

Investment Income $88,236

Other Revenue $-31,995

TOTAL REVENUE $10,141,570

Expense Breakdown

Grants Paid $246,663

Salaries & Benefits $4,110,810

Fundraising Expenses $82,488

Program Expenses $8,581,684

Other Expenses $6,365,804

TOTAL EXPENSES $10,723,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,141,570	$9,427,657	+0.1%
Expenses	$10,723,277	$10,172,221	+0.1%
Net Income	$-581,707	$-744,564	-0.2%

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

Independent Members

Employees

536

Volunteers

125

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

$243,288

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT J HAMMOND	PRES/EXEC DI	40.00	Key Emp	$209,629	$33,659	$243,288
JACK ZIMMERMANN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GEOFF SWANSON	TREASURER	2.00	Officer Director	$0	$0	$0
MOLLY PRESTON	SECRETARY	2.00	Officer Director	$0	$0	$0
RICH ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
ANN BAUR	DIRECTOR	1.00	Director	$0	$0	$0
CASEY COOK	DIRECTOR	1.00	Director	$0	$0	$0
CHARL MALAN	DIRECTOR	1.00	Director	$0	$0	$0
BETTY ANN MCWILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS NAPIER	DIRECTOR	1.00	Director	$0	$0	$0
PETER SORENSEN	DIRECTOR	1.00	Director	$0	$0	$0
TODD WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HUSELAND	DIRECTOR	1.00	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
2024	$10,141,570	$10,723,277	$21,213,243	$-581,707
2023	$9,427,657	$10,172,221	$21,254,612	$-744,564
2022	$8,697,028	$9,036,748	$21,842,005	$-339,720
2021	$9,014,614	$7,354,408	$22,831,003	$1,660,206
2020	$4,392,347	$5,948,469	$22,267,230	$-1,556,122
2019	$8,320,537	$7,990,846	$22,568,215	$329,691
2018	$7,467,041	$7,628,528	$22,100,368	$-161,487

GOSPEL VOLUNTEERS INC