Gaston Innovation Group Inc

EIN: 813076695 501(c)(3) Community Improvement

Belmont, NC

Total Revenue
$559,860
Total Expenses
$461,981
Total Assets
$284,254
Net Assets
$-44,697
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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
2016
Legal Domicile
NC
Principal Officer
Terry Cox
Phone
7046044808
Tax Period
2024-01-01 to 2024-12-31

Gaston Innovation Group Inc, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $560K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 17% operating margin.

Mission

Gaston Innnovation Group, Inc., dba TechWorks Gaston, was formed for the purpose of improving the socio-economic conditions for citizens of Gaston County, North Carolina, by stimulating job growth through digital inclusion, small business formation and entrepreneurship, and advancement of technology. The programs and services the organization will be developing and delivering are badly needed in Gaston County due to the challenging economic conditions in the County. Gaston County had the highest unemployment rate (by at least .5%) of all the NC counties contiguous to and including Mecklenburg County and the highest poverty rate among NC counties in that same region. TechWorks Gaston addresses upward mobility for the low to moderate income population by expanding access to high speed internet, as well as specially-designed coding and other technology classes, a digital roadmap with digital literacy tools and training, and partnerships with local colleges and K-12 schools, and other orga

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $316,000
Program Service Revenue $17,396
Investment Income $0
Other Revenue $226,464
TOTAL REVENUE $559,860

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,589
Fundraising Expenses $47,320
Program Expenses $207,555
Other Expenses $343,392
TOTAL EXPENSES $461,981

Year-over-Year Comparison

2024 2023 Change
Revenue $559,860 $398,522 +0.4%
Expenses $461,981 $474,891 0.0%
Net Income $97,879 $-76,369 -2.3%
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

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Governance

Voting Members
6
Independent Members
6
Employees
1
Volunteers
37

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
5
$110,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terry Cox Executive Dir. 60.00
Officer
$110,000 $0 $110,000
Dr Stephen Hannon Former Chairman 1.00
Officer Director
$0 $0 $0
Nicole Murphey Vice Chairman 0.50
Officer Director
$0 $0 $0
Sharai Lavoie Treas/Secretary 0.50
Officer Director
$0 $0 $0
David Jones Chairman 2.00
Officer Director
$0 $0 $0
Mark Cramer Advisor 1.00
Director
$0 $0 $0
Greg Lovette Director 0.50
Director
$0 $0 $0
Tim Cascio Director 0.50
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 $559,860 $461,981 $284,254 $97,879
2023 $398,522 $474,891 $251,808 $-76,369
2022 $766,164 $476,405 $287,294 $289,759
2021 $240,786 $487,572 $343,119 $-246,786
2020 $234,723 $440,305 $441,452 $-205,582
2019 $236,561 $408,711 $508,590 $-172,150
2018 $454,580 $305,876 $283,789 $148,704
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