GEORGE GERVIN YOUTH CENTER INC (EIN 742587818) - 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

1991

Legal Domicile

Principal Officer

NATHAN HAWKINS

Phone

2108041786

Tax Period

2022-09-01 to 2023-08-31

GEORGE GERVIN YOUTH CENTER INC, founded in 1991, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.1M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $14.1M left a modest 7% surplus.

Mission

Our mission is to cultivate growth, academic excellence and accountability through passionate teamwork.

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,650,680

Program Service Revenue $0

Investment Income $323,920

Other Revenue $172,465

TOTAL REVENUE $15,147,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,537,066

Fundraising Expenses $0

Program Expenses $11,463,579

Other Expenses $6,612,262

TOTAL EXPENSES $14,149,328

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,147,065	$13,851,418	+0.1%
Expenses	$14,149,328	$13,234,112	+0.1%
Net Income	$997,737	$617,306	+0.6%

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

209

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER MARTIN	CHAIRMAN	2	Director	$0	$0	$0
RAUL RODRIGUEZ	SECRETARY/TREASURER	2	Director	$0	$0	$0
DR CARL ELDER	MEMBER	2	Director	$0	$0	$0
GORDAN HUDSON	MEMBER	2	Director	$0	$0	$0
DR DEBORAH VALDEZ	MEMBER	2	Director	$0	$0	$0
COL LEIF WILSON	MEMBER	2	Director	$0	$0	$0
NATHAN HAWKINS	CHIEF EXECUTIVE OFFICER	40	Officer Highest	$135,000	$0	$135,000
JENNIFER SMITH	MEMBER	2	Director	$0	$0	$0
ALEX ROBINSON	MEMBER	2	Director	$0	$0	$0
PETE HARGROVE	MEMBER	2	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
2023	$15,147,065	$14,149,328	$29,932,531	$997,737
2022	$13,851,418	$13,234,112	$25,784,997	$617,306
2021	$16,043,559	$14,035,229	$26,261,586	$2,008,330
2020	$16,638,451	$14,391,596	$24,289,441	$2,246,855
2019	$15,555,237	$16,184,045	$21,991,272	$-628,808
2018	$18,613,206	$15,529,881	$23,436,895	$3,083,325

GEORGE GERVIN YOUTH CENTER INC