GAIN INC (EIN 710763418) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1994

Legal Domicile

Principal Officer

LESLIE G SMITH

Phone

5013794246

Tax Period

2023-07-01 to 2024-06-30

GAIN Inc, founded in 1994, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2017. Revenue decreased 13% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

GAIN OFFERS THE HIGHEST QUALITY SERVICES FOR PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. USING TE ASSERTIVE COMMUNITY TREATMENT APPROACH, GAIN TAKES INDIVIDUALIZED, COMPREHENSIVE REHABILITATIVE SERVICES TO CLIENTS WHERE THEY RESIDE IN THE COMMUNITY ON A 24 HOUR A DAY BASIS IN ORDER TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. GAIN ADVOCATES FOR THE RIGHT OF THE MENTALLY ILL PERSON TO LIVE AS INDEPENDENTALLY AS POSSIBLE AS A RESPINSIBLE AND PRODUCTIVE CITIZEN. IN COOPERATION AND COLLABORATION WITH OTHER COMMUNITY AGENCIES AND ORGANIZATIONS, GAIN EDUCATES CLIENTS, THEIR FAMILIES, AND OTHER HEALTH CARE PROVIDERS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $90,400

Program Service Revenue $531,452

Investment Income $0

Other Revenue $1,929

TOTAL REVENUE $623,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,951

Fundraising Expenses $0

Program Expenses $512,436

Other Expenses $279,451

TOTAL EXPENSES $661,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,781	$938,021	-0.3%
Expenses	$661,402	$1,063,500	-0.4%
Net Income	$-37,621	$-125,479	-0.7%

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

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
LESLIE G SMITH	MEDICAL DIRE	N/A	Officer	$0	$0	$0
ANITA D S GILLELAND	DIRECTOR	N/A	Director	$0	$0	$0
CAL PARTEE	SECRETARY	N/A	Director	$0	$0	$0
LARRY STANG	VICE PRESIDE	N/A	Director	$0	$0	$0
WHITNEY EMERSON	MEMBER	N/A	Director	$0	$0	$0
ANNE WELLS	PRESIDENT	N/A	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	$623,781	$661,402	$355,986	$-37,621
2023	$938,021	$1,063,500	$374,857	$-125,479
2022	$1,064,450	$1,295,209	$383,285	$-230,759
2018	$1,260,543	$1,480,862	$727,846	$-220,319

GAIN INC