GOLDEN GATE ADULT REHABILITATION MINISTRY (EIN 752832604) - 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

1989

Legal Domicile

Principal Officer

Raymond A Lee Jr

Phone

2149435010

Tax Period

2023-01-01 to 2023-12-31

GOLDEN GATE ADULT REHABILITATION MINISTRY, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $371K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $318K left a modest 14% surplus.

Mission

To transform chemically dependent individuals through loving, accountable relationships and a Christ-Centered twelve step process in a residential treatment program.

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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 $370,737

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $370,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,963

Fundraising Expenses $124,859

Program Expenses $93,999

Other Expenses $138,630

TOTAL EXPENSES $317,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,737	$342,484	+0.1%
Expenses	$317,593	$405,192	-0.2%
Net Income	$53,144	$-62,708	-1.8%

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

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

$22,172

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Obie Bussey	Program Director	50	Director Highest	$22,172	$0	$22,172
Raymond A Lee Jr	Chairman	20	Officer Director	$0	$0	$0
Billy P Robinson	Vice Chairman	2	Director Key Emp	$0	$0	$0
Vincent T Parker	Director	4	Director	$0	$0	$0
Kay Hunter	Director	1	Director	$0	$0	$0
Jai Poole	Director	1	Director	$0	$0	$0
Rick Hubbard	Director	1	Director	$0	$0	$0
Thaddeus T Moore	Director	1	Director	$0	$0	$0
Chad Patton	Director	1	Director	$0	$0	$0
Cedric Farmer	Director	1	Director	$0	$0	$0
Shannon West	Director	1	Director	$0	$0	$0
Bob Craine	Director	1	Director	$0	$0	$0
Bobby Wrenn	Director	1	Director	$0	$0	$0
Bennye Crawford	Director	1	Director	$0	$0	$0
Vincent Hall	Director	1	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	No data	No data	No data	No data
2023	$370,737	$317,593	$259,640	$53,144
2022	$342,484	$405,192	$303,053	$-62,708
2021	$509,510	$392,150	$269,234	$117,360
2020	$346,102	$327,559	$202,649	$18,543
2019	$282,581	$275,717	$153,039	$6,864

GOLDEN GATE ADULT REHABILITATION MINISTRY