GABRIEL'S HOUSE INC (EIN 731573021) - 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

Principal Officer

TYLER GARRETT

Phone

5802557727

Tax Period

2023-07-01 to 2024-06-30

GABRIEL'S HOUSE INC is a small nonprofit in the Human Services sector that reported $232K in total revenue in fiscal year 2023.

Mission

TO PROVIDE SAFETY AND EDUCATION TO GRADE SCHOOL CHILDREN.

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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 $178,648

Program Service Revenue $12,456

Investment Income $2,155

Other Revenue $38,642

TOTAL REVENUE $231,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,135

Fundraising Expenses $0

Program Expenses $146,592

Other Expenses $42,758

TOTAL EXPENSES $227,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,901	$220,722	+0.1%
Expenses	$227,893	$214,870	+0.1%
Net Income	$4,008	$5,852	-0.3%

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
ANDREW ALDRIDGE	DIRECTOR	N/A	Director	$0	$0	$0
ROBIN CAIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MICHEAL DAY	DIRECTOR	N/A	Director	$0	$0	$0
YOLANDA DECARLO	DIRECTOR	N/A	Director	$0	$0	$0
ERICA DEWOODY	DIRECTOR	N/A	Director	$0	$0	$0
BRYAN FISHER	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA FUNK	DIRECTOR	N/A	Director	$0	$0	$0
TYLER GARRETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
DIANNE GAY	DIRECTOR	N/A	Director	$0	$0	$0
LISA HUCKABAA	SECRETARY	N/A	Officer Director	$0	$0	$0
KELLE JEFFREY	DIRECTOR	N/A	Director	$0	$0	$0
KRISTA LOLAR	DIRECTOR	N/A	Director	$0	$0	$0
TONY LOPEZ	DIRECTOR	N/A	Director	$0	$0	$0
LEAH MULKEY	TREASURER	N/A	Officer Director	$0	$0	$0
JENNIFER WOLSTON	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$231,901	$227,893	$102,191	$4,008
2023	$220,722	$214,870	$95,811	$5,852
2022	$233,427	$239,346	$90,618	$-5,919
2021	$268,496	$239,420	$95,721	$29,076
2020	$199,132	$220,864	$77,833	$-21,732
2019	$192,123	$180,379	$88,094	$11,744

GABRIEL'S HOUSE INC