GALA COMMUNITY CENTER (EIN 651286865) - 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

2008

Legal Domicile

Principal Officer

JIM COWLES

Phone

6035691500

Tax Period

2023-01-01 to 2023-12-31

GALA COMMUNITY CENTER, founded in 2008, is a small nonprofit in the Human Services sector that reported $588K in total revenue in fiscal year 2023. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $275K, a strong 47% operating margin.

Mission

MAKERS MILL EXISTS TO ENRICH RURAL LIVES AND FOSTER FULFILLING LIVELIHOODS BY BRINGING PEOPLE TOGETHER TO DISCOVER, CULTIVATE, AND SHARE THEIR UNIQUE GIFTS AND SKILLS.

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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 $507,681

Program Service Revenue $68,668

Investment Income $11,377

Other Revenue $0

TOTAL REVENUE $587,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,288

Fundraising Expenses $25,526

Program Expenses $228,532

Other Expenses $180,471

TOTAL EXPENSES $312,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$587,726	$228,356	+1.6%
Expenses	$312,759	$208,608	+0.5%
Net Income	$274,967	$19,748	+12.9%

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

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

$74,682

Total Directors

$74,682

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH ARNOLD	EXECUTIVE DIRECTOR	40.00	Officer Director	$68,125	$6,557	$74,682
JIM COWLES	PRESIDENT	5.00	Officer Director	$0	$0	$0
SUSAN FERBER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID SCARBOROUGH	TREASURER	5.00	Officer Director	$0	$0	$0
MARY LYON	SECRETARY	5.00	Officer Director	$0	$0	$0
CINDY GUTTMAN	FACILITATOR	1.00	Director	$0	$0	$0
HEATHER KILEY	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA TREPANIER	DIRECTOR	1.00	Director	$0	$0	$0
CLAES THELEMARCK	DIRECTOR	1.00	Director	$0	$0	$0
JAMI BOURDEAU	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	No data	No data	No data	No data
2023	$587,726	$312,759	$2,743,799	$274,967
2022	$228,356	$208,608	$2,454,576	$19,748
2021	$1,700,505	$132,066	$2,425,420	$1,568,439
2020	$425,313	$121,430	$857,659	$303,883
2019	$137,023	$109,495	$494,174	$27,528
2018	$63,696	$97,371	$445,877	$-33,675

GALA COMMUNITY CENTER