THE GAMBLE HOUSE CONSERVANCY (EIN 834126446) - 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

2019

Legal Domicile

Principal Officer

ALEXANDRA RASIC

Phone

6267933334

Tax Period

2023-10-01 to 2024-09-30

THE GAMBLE HOUSE CONSERVANCY, founded in 2019, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $273K, a strong 15% operating margin.

Mission

TO PROTECT, PRESERVE, AND OVERSEE THE OPERATIONS OF THE PROPERTY KNOWN AS THE GAMBLE HOUSE AS AN HISTORIC SITE, A HOUSE MUSEUM, AND THE MOST COMPLETE AND BEST-PRESERVED WORK OF AMERICAN ARTS & CRAFTS ARCHITECTS, CHARLES & HENRY GREENE

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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 $638,199

Program Service Revenue $399,664

Investment Income $632,700

Other Revenue $124,998

TOTAL REVENUE $1,795,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $879,504

Fundraising Expenses $270,604

Program Expenses $908,337

Other Expenses $643,058

TOTAL EXPENSES $1,522,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,795,561	$1,452,084	+0.2%
Expenses	$1,522,562	$1,380,946	+0.1%
Net Income	$272,999	$71,138	+2.8%

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

203

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA RASIC	Executive Director	40.00		$143,664	$0	$143,664
CHARLES J RENNIE III	Vice President	1.00	Officer Director	$0	$0	$0
CHERYL FOLIART	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN HIRREL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN HYATT	Secretary	1.00	Officer Director	$0	$0	$0
STEVE MCLEOD	President	1.00	Officer Director	$0	$0	$0
NANCY MARINO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN NIX	Treasurer	1.00	Officer Director	$0	$0	$0
VICTOR REGNIER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA BOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE HERVEY COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DON HAHN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT CARAGHER	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRETT PRICE	BOARD MEMBER	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	$1,795,561	$1,522,562	$12,880,394	$272,999
2023	$1,452,084	$1,380,946	$11,640,287	$71,138
2022	$753,302	$882,844	$11,213,453	$-129,542
2021	$2,319,965	$1,373,525	$12,495,280	$946,440
2020	$1,387,596	$835,036	$11,009,599	$552,560
2019	$309,082	$248,134	$116,975	$60,948

THE GAMBLE HOUSE CONSERVANCY