GORDON SMITH CENTER 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

1967

Legal Domicile

Principal Officer

HW MATTEI

Phone

2514310116

Tax Period

2023-01-01 to 2023-12-31

GORDON SMITH CENTER INC, founded in 1967, is a micro nonprofit in the Human Services sector that reported $24K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $47K exceeded revenue, resulting in a 93% operating deficit.

Mission

TO ESTABLISH AND SERVE AS A COMMUNITY AND AREA ORGANIZATION TO PROMOTE, PLAN FOR AND COORDINATE THE COMPREHENSIVE, EFFICIENT AND ORDERLY DISPENSATION, GROWTH AND DEVELOPMENT OF SERVICES TO DISABLED AND HANDICAPPED PERSONS, WORKING THROUGH AND WITH INTERESTED PERSONS IN THE COMMUNITY AND PRIVATE AND PUBLIC AGENCIES CONCERNED AND ENGAGED IN THE WELFARE OF SUCH PERSONS.

Program Service Accomplishments

Program 1

Expenses: $28,424

MAINTENANCE ALLOCATIONS FOR THE SUPPORTED ORGANIZATIONS.

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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 $0

Program Service Revenue $0

Investment Income $24,416

Other Revenue $0

TOTAL REVENUE $24,416

Expense Breakdown

Grants Paid $28,424

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,424

Other Expenses $18,607

TOTAL EXPENSES $47,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,416	$40,504	-0.4%
Expenses	$47,031	$43,081	+0.1%
Net Income	$-22,615	$-2,577	+7.8%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN LADD	ELECTED TRUSTEE	2.00	Director	$0	$0	$0
FRANK HARKINS	DESIGNATED TRUSTEE	2.00	Director	$0	$0	$0
HW MATTEI	PRESIDENT	8.00	Director	$0	$0	$0
KEN ROBINSON	ELECTED TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL HOLLAND	ELECTED TRUSTEE	2.00	Director	$0	$0	$0
SAM WINTER	ELECTED TRUSTEE	2.00	Director	$0	$0	$0
TUERK SCHLESINGER	DESIGNATED TRUSTEE	2.00	Director	$0	$0	$0
JUSTINE BIXLER	DESIGNATED TRUSTEE	2.00	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	No data	No data	No data	No data
2023	$24,416	$47,031	$976,254	$-22,615
2022	$40,504	$43,081	$852,399	$-2,577
2021	$81,975	$55,374	$1,196,467	$26,601
2020	$63,714	$49,845	$1,091,602	$13,869
2019	$75,022	$44,864	$971,476	$30,158
2018	$52,241	$48,447	$818,411	$3,794