FIRST GETHSEMANE CENTER FOR FAMILY DEVELOPMENT INC (EIN 611309277) - 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

1996

Legal Domicile

Phone

5026357906

Tax Period

2023-01-01 to 2023-12-31

FIRST GETHSEMANE CENTER FOR FAMILY DEVELOPMENT INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $173K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $204K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE VARIOUS TYPES OF ASSISTANCE RELATED TO EDUCATION, HEALTH, REHAB AND CHILDCARE BASED ON THE SOCIAL AND ECONOMIC DEVELOPMENT OF DEPRIVED COMMUNITIES IN THE LOUISVILLE AND JEFFERSON COUNTY KENTUCKY.

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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 $127,337

Program Service Revenue $31,109

Investment Income $0

Other Revenue $14,260

TOTAL REVENUE $172,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,004

Fundraising Expenses $0

Program Expenses $171,438

Other Expenses $167,806

TOTAL EXPENSES $203,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,706	$183,009	-0.1%
Expenses	$203,810	$232,553	-0.1%
Net Income	$-31,104	$-49,544	-0.4%

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

Employees

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

$34,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH A BUSH SR	TREASURE	020.00	Officer	$26,458	$0	$26,458
DANA HARVEY	BOARD MEMBER	020.00	Officer	$7,643	$0	$7,643
DR JONATHAN A HARRIS SR	CHAIRMAN	001.00	Officer	$0	$0	$0
LILLIE PERRY	BOARD MEMBER	001.00	Officer	$0	$0	$0
LAKESHA PERRY	SECRETARY	001.00	Officer	$0	$0	$0
ANGEL CHICHESTER	BOARD MEMBER	001.00	Officer	$0	$0	$0
KARLA WRIGHT	BOARD MEMBER	001.00	Officer	$0	$0	$0
EDWIN FOX	BOARD MEMBER	001.00	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	No data	No data	No data	No data
2023	$172,706	$203,810	$468,476	$-31,104
2022	$183,009	$232,553	$498,059	$-49,544
2020	$99,950	$139,850	$566,671	$-39,900

FIRST GETHSEMANE CENTER FOR FAMILY DEVELOPMENT INC