GALLATIN COUNTY LOVE INC

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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

1995

Legal Domicile

Principal Officer

DEAN HAMPTON

Phone

4065876395

Tax Period

2023-01-01 to 2023-12-31

GALLATIN COUNTY LOVE INC, founded in 1995, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION OF GALLATIN COUNTY LOVE INC IS TO MOBILIZE CHURCHES TO TRANFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST.

Program Service Accomplishments

Program 1

Expenses: $1,203,100

DURING 2023, THIS ORGANIZATION COORDINATED 22,927 VOLUNTEER HOURS WHICH SERVED THE VARIOUS NEEDS OF 22,449 ADULTS AND 13,595 CHILDREN. THERE WERE 4,327 VOLUNTEERS PERFORMING ACTS OF SERVICE. THE...

DURING 2023, THIS ORGANIZATION COORDINATED 22,927 VOLUNTEER HOURS WHICH SERVED THE VARIOUS NEEDS OF 22,449 ADULTS AND 13,595 CHILDREN. THERE WERE 4,327 VOLUNTEERS PERFORMING ACTS OF SERVICE. THE MONETARY VALUE OF DONATED CLIENT-RELATED SERVICES PROVIDED IN 2023 IS $1,449,092.

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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 $1,250,382

Program Service Revenue $0

Investment Income $2,023

Other Revenue $-11,809

TOTAL REVENUE $1,240,596

Expense Breakdown

Grants Paid $660,750

Salaries & Benefits $519,236

Fundraising Expenses $68,250

Program Expenses $1,203,100

Other Expenses $285,112

TOTAL EXPENSES $1,465,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,240,596	$1,575,221	-0.2%
Expenses	$1,465,098	$1,411,754	+0.0%
Net Income	$-224,502	$163,467	-2.4%

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

4327

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

$167,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MCCORMACK	Executive Dir.	40.00	Officer	$74,844	$0	$74,844
NICKOLI JOHNSON	DIR. OPERATIONS	40.00	Officer	$73,000	$0	$73,000
DEAN HAMPTON	Executive Dir.	40.00	Officer	$10,411	$0	$10,411
BLAINE DAHLSEIDE	Interim Ex. Dir	40.00	Officer	$9,490	$0	$9,490
DARYL GUNNARSON	President	1.00	Officer Director	$0	$0	$0
MATT HUDAK	Vice President	1.00	Officer Director	$0	$0	$0
DEBORAH COWLISHAW	Secretary	1.00	Officer Director	$0	$0	$0
DUSTY WUNDERLICH	Treasurer	1.00	Officer Director	$0	$0	$0
SHERRI BRADLEY	Director	1.00	Director	$0	$0	$0
DAWN ALLEN	Director	1.00	Director	$0	$0	$0
DAVID BOWEN	Director	1.00	Director	$0	$0	$0
CINDY AUNE	Director	1.00	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	$1,240,596	$1,465,098	$1,686,007	$-224,502
2022	$1,575,221	$1,411,754	$1,908,511	$163,467
2021	$1,616,296	$1,327,726	$1,841,166	$288,570
2020	$1,561,825	$1,143,901	$1,716,720	$417,924
2019	$776,735	$713,483	$1,541,967	$63,252
2018	$720,174	$660,267	$1,509,037	$59,907