THE GUBBIO PROJECT INC (EIN 942992645) - 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

1985

Legal Domicile

Principal Officer

LYDIA BRANSTEN

Phone

4158615848

Tax Period

2022-07-01 to 2023-06-30

THE GUBBIO PROJECT INC, founded in 1985, is a small nonprofit that reported $347K in total revenue in fiscal year 2022. Expenses of $495K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO BE IN COMMUNITY WITH AND TO PROVIDE A SACRED SPACE AND SANCTUARY FOR UNHOUSED PEOPLE IN NEED OF SAFE, COMPASSIONATE RESPITE DURING THE DAY.

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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 $335,405

Program Service Revenue $0

Investment Income $197

Other Revenue $10,945

TOTAL REVENUE $346,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,616

Fundraising Expenses $49,515

Program Expenses $346,604

Other Expenses $49,534

TOTAL EXPENSES $495,150

Year-over-Year Comparison

	2022	2021	Change
Revenue	$346,547	$342,386	+0.0%
Expenses	$495,150	$495,171	0.0%
Net Income	$-148,603	$-152,785	0.0%

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

Volunteers

220

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

$74,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYDIA BRANSTEN	Executive Dir.	40.00	Officer	$74,721	$0	$74,721
ELIZAH ABDUH-SALAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE NORIEGA	BOARD MEMBER	1.00	Director	$0	$0	$0
YASMIN LANDAVERDE	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCAS MUNOZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM NOLAN	BOARD CHAIR	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
2023	$346,547	$495,150	$60,184	$-148,603
2022	$342,386	$495,171	$181,721	$-152,785
2021	$173,865	$134,836	$333,180	$39,029
2020	$563,968	$360,022	$294,673	$203,946

THE GUBBIO PROJECT INC