GIZMO HOUSE INC (EIN 650669656) - Form 990 Financial Analysis & Trantor Score

🔒

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

1996

Legal Domicile

Principal Officer

JON BANDES

Phone

9545848000

Tax Period

2024-10-01 to 2025-09-30

GIZMO HOUSE INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $118K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $135K exceeded revenue, resulting in a 14% operating deficit.

Mission

OPERATES AN ADVANCED RESIDENCE FOR CLIENTS WITH SPECIAL NEEDS.

🔒

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 $0

Program Service Revenue $114,984

Investment Income $152

Other Revenue $3,311

TOTAL REVENUE $118,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,704

Fundraising Expenses $0

Program Expenses $124,212

Other Expenses $116,154

TOTAL EXPENSES $134,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,447	$107,754	+0.1%
Expenses	$134,858	$108,588	+0.2%
Net Income	$-16,411	$-834	+18.7%

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

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
JON BANDES	CHAIRMAN	1.00	Officer Director	$0	$0	$0
STACI L BURTON ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
HOWARD USHER	TREASURER	1.00	Officer Director	$0	$0	$0
HOWARD CAMERIK	GOVERNING BOARD	1.00	Director	$0	$0	$0
IRA SCHIMMEL	GOVERNING BOARD	1.00	Director	$0	$0	$0
KIMBERLY SLAPIKAS	GOVERNING BOARD	1.00	Director	$0	$0	$0
JOHN HERIN	GOVERNING BOARD	1.00	Director	$0	$0	$0
ROSALIND PERLMUTTER	GOVERNING BOARD	1.00	Director	$0	$0	$0
CARLOS RIVERA	GOVERNING BOARD	1.00	Officer Director	$0	$0	$0
PAUL SALLARULO	GOVERNING BOARD	1.00	Officer Director	$0	$0	$0
SUSAN RENNEISEN	GOVERNING BOARD	1.00	Officer Director	$0	$0	$0
ALBERT MINACI	GOVERNING BOARD	1.00	Officer Director	$0	$0	$0
SARAH BRODSKY	GOVERNING BOARD	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
2025	$118,447	$134,858	$507,382	$-16,411
2024	$107,754	$108,588	$541,165	$-834
2023	$102,003	$94,575	$506,010	$7,428
2022	$101,251	$122,013	$497,561	$-20,762
2021	$101,247	$98,702	$510,000	$2,545
2020	$110,332	$70,705	$519,995	$39,627
2018	$70,206	$90,807	$467,108	$-20,601

GIZMO HOUSE INC