GCC REAL ESTATE HOLDINGS INC (EIN 822886327) - 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

2017

Legal Domicile

Principal Officer

REBECCA GEROTHANAS

Phone

6082411574

Tax Period

2024-09-01 to 2025-06-30

GCC REAL ESTATE HOLDINGS INC, founded in 2017, is a small nonprofit that reported $543K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $217K, a strong 40% operating margin.

Mission

THE ORGANIZATION WAS INCORPORATED IN SEPTEMBER 2017 AS AN AFFILIATE OF IRWIN A. AND ROBERT D. GOODMAN COMMUNITY CENTER, INC. TO DEVELOP, OWN, CONSTRUCT, AND LEASE THE BUILDINGS KNOWN AS THE BRASSWORKS BUILDING AND THE IRONWORKS BUILDING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $542,502

Investment Income $0

Other Revenue $0

TOTAL REVENUE $542,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $325,922

TOTAL EXPENSES $325,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,502	$651,013	-0.2%
Expenses	$325,922	$610,134	-0.5%
Net Income	$216,580	$40,879	+4.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$199,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN BECK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAYA ZAHN-RHINE	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL HOFFMAN	VICE PRESIDENT & SECRETARY	1.00	Officer Director	$0	$0	$0
LETESHA NELSON	EXECUTIVE DIRECTOR	1.00	Officer	$0	$28,002	$199,032

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	$542,502	$325,922	No data	$216,580
2024	$651,013	$610,134	$19,832,586	$40,879
2023	$651,036	$729,195	$20,092,800	$-78,159
2022	$651,061	$734,026	$20,170,959	$-82,965
2021	$710,000	$691,506	$20,253,924	$18,494
2020	$653,057	$657,525	$20,280,828	$-4,468
2019	$654,261	$621,416	$21,078,555	$32,845
2018	$614,305	$371,488	$21,725,537	$242,817

GCC REAL ESTATE HOLDINGS INC