The Geller Center (EIN 840684847) - 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

2011

Legal Domicile

Principal Officer

John Forrest

Phone

9704828487

Tax Period

2020-01-01 to 2020-12-31

The Geller Center, founded in 2011, is a micro nonprofit that reported $340 in total revenue in fiscal year 2020. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $21K exceeded revenue, resulting in a 6024% operating deficit.

Mission

The Geller Center's mission is teaching young adults to engage in challenging topics with Openness, respect and courage. We believe the local and national conversation needs to change and we need a place to learn how to speak to one another again

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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 (2020)

Revenue Breakdown

Contributions & Grants $116

Program Service Revenue $0

Investment Income $224

Other Revenue $0

TOTAL REVENUE $340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,447

Fundraising Expenses $0

Program Expenses $5,610

Other Expenses $10,375

TOTAL EXPENSES $20,822

Year-over-Year Comparison

	2020	2019	Change
Revenue	$340	$16,674	-1.0%
Expenses	$20,822	$60,816	-0.7%
Net Income	$-20,482	$-44,142	-0.5%

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
John Forrest	President	10.00	Director	$0	$0	$0
Sean Simpson	Vice President	10.00	Director	$0	$0	$0
Sue Ferguson	Treasurer	10.00	Director	$0	$0	$0
Elissa Tivona	Member	10.00	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
2020	$340	$20,822	$389,484	$-20,482
2019	$16,674	$60,816	$688,187	$-44,142
2018	$445,995	$78,155	$734,794	$367,840

The Geller Center