GASTINEAU HUMAN SERVICES (EIN 920065232) - 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

1965

Legal Domicile

Principal Officer

FOREST CLOUGH

Phone

9077804338

Tax Period

2024-07-01 to 2025-06-30

GASTINEAU HUMAN SERVICES, founded in 1965, is a mid-sized nonprofit in the Mental Health sector that reported $10.9M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 29% operating margin.

Mission

GASTINEAU HUMAN SERVICES PROVIDES CHEMICAL DEPENDENCY TREATMENT, TRANSITIONAL HOUSING, AND COMMUNITY CORRECTIONAL SERVICES TO SOUTHEAST ALASKA.

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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 $2,158,250

Program Service Revenue $8,461,956

Investment Income $215,146

Other Revenue $24,250

TOTAL REVENUE $10,859,602

Expense Breakdown

Grants Paid $411,574

Salaries & Benefits $5,428,436

Fundraising Expenses $0

Program Expenses $7,402,102

Other Expenses $1,848,777

TOTAL EXPENSES $7,688,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,859,602	$6,933,694	+0.6%
Expenses	$7,688,787	$6,563,546	+0.2%
Net Income	$3,170,815	$370,148	+7.6%

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

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

$425,532

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN SWINTON	EXECUTIVE DI	40.00	Officer	$185,454	$61,208	$246,662
MICHAEL HELMS JR	REENTRY SERV	40.00	Highest	$151,958	$33,480	$185,438
BRIE KAUZLARICH	FINANCE/ADMI	40.00	Officer	$148,516	$30,354	$178,870
STEPHANIE CARTER	CHIEF OF STA	40.00	Highest	$111,419	$45,761	$157,180
NEAL SHULL	MAINTENANCE	40.00	Highest	$106,835	$25,287	$132,122
FRED SWEETSKI	BEHAVORIAL H	40.00	Highest	$123,720	$2,447	$126,167
FOREST CLOUGH	BOARD PRESID	1.00	Officer Director	$0	$0	$0
PETE HUDSON	BOARD TREASU	1.00	Officer Director	$0	$0	$0
VENIETIA SANTANA	BOARD SECRET	1.00	Officer Director	$0	$0	$0
NORM GORSUCH	BOARD DIRECT	1.00	Director	$0	$0	$0
ALYSSA LAMBERT	BOARD DIRECT	1.00	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
2025	$10,859,602	$7,688,787	$11,216,383	$3,170,815
2024	$6,933,694	$6,563,546	$7,941,282	$370,148
2023	$4,797,154	$5,567,922	$5,901,058	$-770,768
2022	$4,345,415	$4,536,443	$6,493,856	$-191,028
2021	$5,522,814	$5,737,975	$6,945,831	$-215,161
2020	$4,363,574	$4,324,817	$6,954,934	$38,757
2019	$4,759,194	$4,170,989	$6,646,425	$588,205
2018	$4,785,569	$4,393,277	$6,291,866	$392,292

GASTINEAU HUMAN SERVICES