GEM CITY HOUSING INC (EIN 742310530) - 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

Phone

3077426641

Tax Period

2023-07-01 to 2024-06-30

GEM CITY HOUSING INC is a small nonprofit that reported $137K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 36% operating margin.

Mission

GEM City Housing, Inc. provides housing for developmentally disabled residents.

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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 $95,551

Program Service Revenue $40,765

Investment Income $1,094

Other Revenue $0

TOTAL REVENUE $137,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,130

Other Expenses $88,130

TOTAL EXPENSES $88,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,410	$104,301	+0.3%
Expenses	$88,130	$74,480	+0.2%
Net Income	$49,280	$29,821	+0.7%

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

N/A

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
Angela Mosley	Director	0.10	Director	$0	$0	$0
Theodore Serdiuk	President	0.10	Officer	$0	$0	$0
Larry Cook	Vice President	0.10	Officer	$0	$0	$0
Jeff Gardner	Secretary	0.10	Officer	$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	$137,410	$88,130	$505,324	$49,280
2023	$104,301	$74,480	$499,514	$29,821
2022	$97,587	$73,850	$499,770	$23,737
2021	$108,486	$94,886	$506,261	$13,600
2020	$118,815	$89,528	$499,998	$29,287
2019	$126,993	$116,536	$494,456	$10,457
2018	$150,714	$125,020	$514,294	$25,694

GEM CITY HOUSING INC