Gunnison Sanctuary Housing Inc (EIN 922491626) - 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

2023

Legal Domicile

Principal Officer

Edward Howard

Phone

9706412500

Tax Period

2024-01-01 to 2024-12-31

Gunnison Sanctuary Housing Inc, founded in 2023, is a small nonprofit in the Housing & Shelter sector that reported $492K in total revenue in fiscal year 2024. Revenue surged 325% from the prior year, signaling strong growth momentum. The organization ran a surplus of $443K, a strong 90% operating margin.

Mission

Our single purpose is to hold and manage real estate for the purpose of providing housing to individuals,for sober living, individuals and families in need of shelter due to abuse, young women and families whochoose to continue pregnancies to birth and need housing to properly care for themselves before thebirth and for their newborn afer birth, and any other temporary housing and shelter needs as identifiedby the board of directors. Our core principle is that every individual's life has infinite worth, and it is our mission to provide housing and shelter to help an individual or family in time of need. The housing provided is to be temporary to help the individual or families transition to permanent self-sufficient housing.

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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 $459,132

Program Service Revenue $32,563

Investment Income $0

Other Revenue $0

TOTAL REVENUE $491,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,616

Other Expenses $49,157

TOTAL EXPENSES $49,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,695	$115,650	+3.3%
Expenses	$49,157	$650	+74.6%
Net Income	$442,538	$115,000	+2.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Howard	President	1.00	Officer Director	$0	$0	$0
Mary Beth Kelley	Vice President/Secretary	10.00	Officer Director	$0	$0	$0
Josh Ashe	Director	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
2024	$491,695	$49,157	$558,919	$442,538
2023	$115,650	$650	$115,000	$115,000

Gunnison Sanctuary Housing Inc