GAINES HOUSE INC (EIN 710399660) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

THE GAINES HOUSE INC, founded in 1967, is a small nonprofit in the Human Services sector that reported $229K in total revenue in fiscal year 2017. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $303K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE A SAFE AND SUPPORTIVE TRANSITIONAL RESIDENCE FOR HOMELESS WOMEN WITH EMOTIONAL, MENTAL OR PHYSICAL DISABILITIES AND TO HELP THEM ACHIEVE INDEPENDENCE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $134,449

Program Service Revenue $125,751

Investment Income $6,585

Other Revenue $0

TOTAL REVENUE $266,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,220

Fundraising Expenses $0

Program Expenses $214,250

Other Expenses $127,030

TOTAL EXPENSES $214,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,785	$235,036	+0.1%
Expenses	$214,250	$257,363	-0.2%
Net Income	$52,535	$-22,327	-3.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Galina Krupitsky	BOARD MEMBER	2.00	Director	$0	$0	$0
Linnie Lyle	BOARD MEMBER	2.00	Director	$0	$0	$0
Michelle Knox	BOARD MEMBER	2.00	Director	$0	$0	$0
Wyatt R Smith	TREASURER	2.00	Officer Director	$0	$0	$0
Lauren Ruth	BOARD MEMBER	2.00	Director	$0	$0	$0
Sharon Morrison	BOARD MEMBER	2.00	Director	$0	$0	$0
Vekissa Wilson	BOARD MEMBER	2.00	Director	$0	$0	$0
Julia Hart	PRESIDENT	5.00	Officer Director	$0	$0	$0
Benita Cole	EXECUTIVE DIRECTOR	40.00	Highest	$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	$266,785	$214,250	$798,218	$52,535
2024	$235,036	$257,363	$746,685	$-22,327
2023	$213,325	$240,998	$780,380	$-27,673
2022	$178,982	$270,428	$808,745	$-91,446
2021	$369,619	$343,402	$904,552	$26,217
2020	$275,793	$335,800	$903,705	$-60,007
2019	$256,355	$309,335	$938,495	$-52,980
2018	$228,970	$303,300	$990,852	$-74,330

GAINES HOUSE INC