ELBIE & WILMA GANN MEMORIAL FOUNDATION (EIN 840864777) - 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

1981

Legal Domicile

Principal Officer

RICHARD NEILEY

Phone

9709633506

Tax Period

2024-09-01 to 2025-08-31

ELBIE & WILMA GANN MEMORIAL FOUNDATION, founded in 1981, is a small nonprofit in the Education sector that reported $738K in total revenue in fiscal year 2024.

Mission

TODDLER AND PRESCHOOL PROGRAM

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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 $13,516

Program Service Revenue $719,166

Investment Income $5,784

Other Revenue $-273

TOTAL REVENUE $738,193

Expense Breakdown

Grants Paid $50,501

Salaries & Benefits $550,707

Fundraising Expenses $0

Program Expenses $768,512

Other Expenses $194,007

TOTAL EXPENSES $795,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$738,193	$737,872	+0.0%
Expenses	$795,215	$839,463	-0.1%
Net Income	$-57,022	$-101,591	-0.4%

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

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

$80,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD NEILEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
GINNY WEATHER	TRUSTEE	1.00	Director	$0	$0	$0
FRAN HOGAN	TRUSTEE	1.00	Director	$0	$0	$0
RAHUL SHAH	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE MADDOCKS	TRUSTEE	1.00	Director	$0	$0	$0
MARY LOGAN	TRUSTEE	1.00	Director	$0	$0	$0
JANICE FORBES	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE TIPPET	EXECUTIVE DIRECTOR	40.00	Officer	$80,110	$0	$80,110

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	$738,193	$795,215	$678,907	$-57,022
2024	$737,872	$839,463	$728,525	$-101,591
2023	$685,894	$742,284	$825,464	$-56,390
2022	$680,836	$729,099	$880,596	$-48,263
2021	$596,972	$697,610	$927,407	$-100,638
2020	$765,533	$712,386	$935,875	$53,147
2019	$692,431	$712,908	$883,823	$-20,477
2018	$743,846	$706,800	$905,749	$37,046

ELBIE & WILMA GANN MEMORIAL FOUNDATION