THE GATEWOOD MARTIN MANSION FOUNDATION (EIN 834569574) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

S SUSANNE OTT

Phone

7576259318

Tax Period

2024-06-01 to 2025-05-31

THE GATEWOOD MARTIN MANSION FOUNDATION, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $201K in total revenue in fiscal year 2019. The organization ran a surplus of $62K, a strong 31% operating margin.

Mission

TO REBUILD LIVES WHILE REBUILDING THE MANSION THROUGH OUR PROGRAMMING THAT EDUCATES AND REBUILDS LIVES WHILE PARTNERING WITH OUR COMMUNITY AND NON-PROFITS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,389

Program Service Revenue $409,781

Investment Income $4,745

Other Revenue $-1,060

TOTAL REVENUE $416,855

Expense Breakdown

Grants Paid $1,775

Salaries & Benefits $0

Fundraising Expenses $8,338

Program Expenses $414,867

Other Expenses $428,820

TOTAL EXPENSES $430,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,855	$376,917	+0.1%
Expenses	$430,595	$377,000	+0.1%
Net Income	$-13,740	$-83	+164.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
S SUSANNE OTT	CHAIRMAN	43.00	Officer Director	$0	$0	$0
POLLY JONES	VICE-CHAIR	4.00	Officer Director	$0	$0	$0
JEN PHIPPS BECK	TREASURER	4.00	Officer Director	$0	$0	$0
SHEILA KILPATRICK	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
2025	$416,855	$430,595	$506,059	$-13,740
2024	$376,917	$377,000	$400,961	$-83
2023	$358,751	$415,557	$395,818	$-56,806
2022	$347,153	$257,073	$400,762	$90,080
2020	$201,000	$138,695	$217,485	$62,305

THE GATEWOOD MARTIN MANSION FOUNDATION