FRIENDS OF GCCS INC

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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

2021

Legal Domicile

Principal Officer

WILLIAM HOLMES

Phone

6463602363

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF GCCS INC, founded in 2021, is a micro nonprofit that reported $83K in total revenue in fiscal year 2022. Revenue surged 1034% from the prior year, signaling strong growth momentum. Expenses of $145K exceeded revenue, resulting in a 73% operating deficit.

Mission

OUR MISSION IS TO CREATE AND SUPPORT EDUCATION ENRICHMENT PROGRAMS GEARED TO PREPARE STUDENTS OF GLOBAL COMMUNITY CHARTER SCHOOL TO BECOME SUCCESSFUL STUDENTS AND RESPONSIBLE CITIZENS OF THE GLOBAL COMMUNITY, TO PROMOTE COMMUNITY WITHIN THE PARENTS, STUDENTS, FACULTY AND SURROUNDING COMMUNITY OF THE SCHOOL, TO ASSIST WITH FINANCIALLY SUSTAINING THE SCHOOL, AND TO ASSIST IN THE ACQUISITION, DEVELOPMENT, IMPROVEMENT, MANAGEMENT, AND MAINTENANCE OF FACILITIES ON BEHALF OF THE SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $107,491 Revenue: $27,188

FOR THE 2022-23 FISCAL YEAR, WE PROVIDED GLOBAL COMMUNITY CHARTER SCHOOL WITH SPACE FOR ITS GROWING MIDDLE SCHOOL PROGRAM. GRADES 6, 7 & 8 OCCUPIED ALL THREE FLOORS OF THE BUILDING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $56,204

Other Revenue $27,188

TOTAL REVENUE $83,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,491

Other Expenses $144,553

TOTAL EXPENSES $144,553

Year-over-Year Comparison

	2022	2021	Change
Revenue	$83,392	$7,353	+10.3%
Expenses	$144,553	$159,572	-0.1%
Net Income	$-61,161	$-152,219	-0.6%

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
ROBERT MOSER	CHAIR	1.00	Officer Director	$0	$0	$0
DAMARIS HERRON	TREASURER	1.00	Officer Director	$0	$0	$0
KENDRA BROOKS	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$83,392	$144,553	$21,784,517	$-61,161
2022	$7,353	$159,572	$5,340,065	$-152,219