GESMV WEST CAMPUS CENTER (EIN 874169794) - 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

2021

Legal Domicile

Principal Officer

GRAIG TUSCHONG

Phone

9374614800

Tax Period

2024-01-01 to 2024-12-31

GESMV WEST CAMPUS CENTER, founded in 2021, is a small nonprofit in the Human Services sector that reported $430K in total revenue in fiscal year 2024. Expenses of $371K left a modest 14% surplus.

Mission

TO SUPPORT, CARRY OUT AND ENGAGE IN ACTIVITIES IN FURTHERANCE OF THE TAX-EXEMPT PURPOSES OF GOODWILL EASTER SEALS MIAMI VALLEY, THE SUPPORTED ORGANIZATION.

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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 $0

Program Service Revenue $429,918

Investment Income $30

Other Revenue $0

TOTAL REVENUE $429,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $355,463

Other Expenses $371,163

TOTAL EXPENSES $371,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,948	$429,983	0.0%
Expenses	$371,163	$435,331	-0.1%
Net Income	$58,785	$-5,348	-12.0%

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

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

$191,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN PIPPENGER	TREASURER, SECRETARY, DIRECTOR	1.00	Officer Director	$0	$0	$0
JIM DANIS	DIRECTOR	1.00	Director	$0	$0	$0
SAM WARWAR	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG SEITZ	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN RECKER	DIRECTOR	1.00	Director	$0	$0	$0
GRAIG TUSCHONG	PRESIDENT	1.00	Officer	$0	$8,042	$191,851

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
2024	$429,948	$371,163	$8,235,573	$58,785
2023	$429,983	$435,331	$8,244,107	$-5,348
2022	$396,765	$109,337	$8,497,630	$287,428

GESMV WEST CAMPUS CENTER