GALLATIN SHALOM ZONE INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

BETHANY SULLIVAN

Phone

6154427575

Tax Period

2024-07-01 to 2025-06-30

GALLATIN SHALOM ZONE INC, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 219% from the prior year, signaling strong growth momentum. The organization ran a surplus of $485K, a strong 39% operating margin.

Mission

TO EMPOWER AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN OUR DIVERSE COMMUNITY BY PROVIDING MEANINGFUL ASSISTANCE AND QUALITY PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $696,958

TO EMPOWER AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN OUR DIVERSE COMMUNITY BY PROVIDING MEANINGFUL ASSISTANCE AN DQUALITY PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,132,655

Program Service Revenue $0

Investment Income $25,216

Other Revenue $84,997

TOTAL REVENUE $1,242,868

Expense Breakdown

Grants Paid $169,156

Salaries & Benefits $284,836

Fundraising Expenses $13,609

Program Expenses $696,958

Other Expenses $304,246

TOTAL EXPENSES $758,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,242,868	$389,838	+2.2%
Expenses	$758,238	$544,643	+0.4%
Net Income	$484,630	$-154,805	-4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JESSICA LEWIS	SECRETARY	Officer Director	$0	$0	$0
BETHANY SULLIVAN	EXECUTIVE DIRECTOR	Officer Director	$0	$0	$0
PRESTON STARK	TREASURER	Officer Director	$0	$0	$0
THERESA DOWELL-FUGUA	DIRECTOR	Director	$0	$0	$0
WILLIAM GRAVES	DIRECTOR	Director	$0	$0	$0
CHRISTY LADD	DIRECTOR	Director	$0	$0	$0
LULA MALTA	DIRECTOR	Director	$0	$0	$0
ZACH MELTON	DIRETOR	Director	$0	$0	$0
KENDRA BARR-SMITH	DIRECTOR	Director	$0	$0	$0
BEN DUGGAN	DIRECTOR	Director	$0	$0	$0
KANEISHA DOTSON	BOARD CHAIR	Officer Director	$0	$0	$0
JACOB BELL	VICE CHAIR	Officer Director	$0	$0	$0
KATHRYN GOOD	DIRECTOR	Director	$0	$0	$0
ABBIE HONEYCUTT	DIRECTOR	Director	$0	$0	$0
JOSEPH MALONE	DIRECTOR	Director	$0	$0	$0
TRINA MCKNIGHT	DIRECTOR	Director	$0	$0	$0
LYNN MILLER	DIRECTOR	Director	$0	$0	$0
DON CUNNINGHAM	DIRECTOR	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	$1,242,868	$758,238	$4,127,910	$484,630
2024	$389,838	$544,643	$3,641,198	$-154,805
2023	$424,505	$472,713	$3,798,161	$-48,208
2022	$376,994	$452,165	$3,841,368	$-75,171
2021	$354,164	$398,264	$3,921,145	$-44,100
2020	$283,789	$351,666	$3,989,764	$-67,877
2019	$305,228	$386,430	$4,040,394	$-81,202
2018	$324,694	$363,501	$4,116,976	$-38,807