GUSSIE LEE FOUNDATION

EIN: 841948265 501(c)(3) Diseases & Disorders

OAKLAND, CA

Total Revenue
$554,636
Total Expenses
$163,353
Total Assets
$391,283
Net Assets
$391,283
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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
2020
Legal Domicile
CA
Principal Officer
DEXTER G BALDRIDGE II
Phone
5105420969
Tax Period
2022-01-01 to 2022-12-31

GUSSIE LEE FOUNDATION, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $555K in total revenue in fiscal year 2022. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $391K, a strong 71% operating margin.

Mission

Gussie Lee Foundation supports adults with developmental, behavior, or physical disabilities

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $554,636
Investment Income $0
Other Revenue $0
TOTAL REVENUE $554,636

Expense Breakdown

Grants Paid $0
Salaries & Benefits $148,473
Fundraising Expenses $0
Program Expenses $172,159
Other Expenses $14,880
TOTAL EXPENSES $163,353

Year-over-Year Comparison

2022 2021 Change
Revenue $554,636 $251,395 +1.2%
Expenses $163,353 $252,514 -0.4%
Net Income $391,283 $-1,119 -350.7%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
18
Volunteers
N/A

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
1
$391,283
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEXTER BALDRIDGE II PRESIDENT 40
Officer
$391,283 $0 $391,283
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
2022 $554,636 $163,353 $391,283 $391,283
2021 $251,394 No data $251,394 No data
2020 $80,553 $801 $79,752 $79,752
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