GALILEE FAMILY ENRICHMENT CENTER (EIN 721126758) - 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

2010

Legal Domicile

Principal Officer

REGINA WASHINGTON

Phone

3182212629

Tax Period

2025-01-01 to 2025-12-31

GALILEE FAMILY ENRICHMENT CENTER, founded in 2010, is a small nonprofit in the Human Services sector that reported $436K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $617K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROVIDE ENRICHING COMMUNITY SERVICE AND EDUCATIONAL PROGRAMS TO CHILDREN AND SENIOR CITIZENS

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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 (2025)

Revenue Breakdown

Contributions & Grants $32,579

Program Service Revenue $393,335

Investment Income $9,897

Other Revenue $0

TOTAL REVENUE $435,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,081

Fundraising Expenses $0

Program Expenses $584,155

Other Expenses $191,663

TOTAL EXPENSES $616,744

Year-over-Year Comparison

	2025	2024	Change
Revenue	$435,811	$634,578	-0.3%
Expenses	$616,744	$670,234	-0.1%
Net Income	$-180,933	$-35,656	+4.1%

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

$35,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CARTER	CHAIRMAN	1.00		$0	$0	$0
LENA LEVISTON	SECRETARY	1.00		$0	$0	$0
ANNIE SMITH	MEMBER	1.00		$0	$0	$0
VELMA DOLEY	MEMBER	1.00		$0	$0	$0
REGINA WASHINGTON	CHAIRMAN	2.00	Director	$0	$0	$0
RUBY SCROGGINS	SECRETARY	1.00	Director	$0	$0	$0
ERIC HILL	MEMBER	1.00	Director	$0	$0	$0
RAYMOND ALFORD	MEMBER	1.00	Director	$0	$0	$0
MILDRED METROYER	MEMBER	1.00	Director	$0	$0	$0
CHAWANDA BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$35,131	$0	$35,131

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	$435,811	$616,744	$488,450	$-180,933
2024	No data	No data	No data	No data
2023	$861,148	$728,133	$1,055,113	$133,015
2022	$1,053,777	$608,565	$933,934	$445,212
2021	$786,683	$542,065	$486,032	$244,618
2020	$427,655	$359,908	$133,928	$67,747
2019	$364,047	$370,519	$13,285	$-6,472
2018	$388,329	$411,281	No data	$-22,952

GALILEE FAMILY ENRICHMENT CENTER