GARDEN SPOT COMMUNITIES (EIN 811141253) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

STEPHEN D LINDSEY CEO

Phone

7173556000

Tax Period

2024-07-01 to 2025-06-30

GARDEN SPOT COMMUNITIES, founded in 2016, is a community nonprofit in the Housing & Shelter sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

PROVIDE SUPPORT SERVICES TO GARDEN SPOT COMMUNITIES ENTITIES IN FULFILLING THEIR MISSION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,000

Program Service Revenue $5,317,843

Investment Income $124,837

Other Revenue $119,778

TOTAL REVENUE $5,566,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,863,952

Fundraising Expenses $0

Program Expenses $5,253,712

Other Expenses $771,714

TOTAL EXPENSES $5,635,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,566,458	$5,283,235	+0.1%
Expenses	$5,635,666	$5,111,617	+0.1%
Net Income	$-69,208	$171,618	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$872,904

Total Directors

Key Employees

$185,403

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF GOSS	CHAIR	5.00	Officer Director	$0	$0	$0
JOYCE HOOVER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KAREN MUSSER	SECRETARY	5.00	Officer Director	$0	$0	$0
TIMOTHY BENDER	TREASURER	5.00	Officer Director	$0	$0	$0
ALPHAUS STOLTZFUS	DIRECTOR	5.00	Director	$0	$0	$0
DONALD ALDRICH	DIRECTOR	5.00	Director	$0	$0	$0
EJ RITTERSBACH	DIRECTOR	5.00	Director	$0	$0	$0
DAVID VEGA	DIRECTOR	5.00	Director	$0	$0	$0
PHILIP HESS	DIRECTOR	5.00	Director	$0	$0	$0
CARL EDWARDS	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH GENUARDI	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN D LINDSEY	CEO	31.50	Officer	$327,637	$48,608	$376,245
NATHANIEL WEBER	CFO	31.50	Officer	$200,829	$47,406	$248,235
STEVE MULLER	COO	31.50	Officer	$206,754	$41,670	$248,424
LORA GOMBAC	DIRECTOR OF HEALTHCARE SERVICES	10.00	Key Emp	$176,454	$8,949	$185,403
D SCOTT MILLER	CMO	31.50	Highest	$162,729	$18,526	$181,255
SANDRA LAWSON	CHIEF GROWTH OFFICER	40.00	Highest	$138,383	$18,841	$157,224
ANDREW DIETZEL	CHIEF INFORMATION OFFICER	31.50	Highest	$135,135	$40,007	$175,142
BRYAN GROFF	DIRECTOR OF HUMAN RESOURCES	31.50	Highest	$135,518	$36,416	$171,934
DEBRA BARTOW	CONTROLLER	31.50	Highest	$124,330	$21,071	$145,401

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	$5,566,458	$5,635,666	$9,289,189	$-69,208
2024	$5,283,235	$5,111,617	$7,382,900	$171,618
2023	$4,343,752	$4,558,953	$5,916,493	$-215,201
2022	$4,097,917	$4,321,320	$5,775,130	$-223,403
2021	$4,386,993	$3,516,128	$6,476,798	$870,865
2020	$4,056,163	$3,064,417	$5,167,838	$991,746
2019	$2,883,285	$2,932,196	$3,940,940	$-48,911
2018	$4,069,600	$3,060,202	$4,038,702	$1,009,398

GARDEN SPOT COMMUNITIES