Gualala Community Center (EIN 946108894) - 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

1955

Legal Domicile

Principal Officer

Kevin Evans

Phone

7078843179

Tax Period

2024-07-01 to 2025-06-30

Gualala Community Center, founded in 1955, is a small nonprofit in the Human Services sector that reported $792K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $551K, a strong 70% operating margin.

Mission

Provide a community center for groups and individuals at low or no cost, and provide second-hand household items and merchanise at low prices.

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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 $338,957

Program Service Revenue $600

Investment Income $65,931

Other Revenue $386,386

TOTAL REVENUE $791,874

Expense Breakdown

Grants Paid $37,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,700

Other Expenses $204,171

TOTAL EXPENSES $241,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$791,874	$530,122	+0.5%
Expenses	$241,171	$216,080	+0.1%
Net Income	$550,703	$314,042	+0.8%

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

N/A

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
Sarah Mason	Director	4.00	Director	$0	$0	$0
Bill Matthews	Vice President	8.00	Officer Director	$0	$0	$0
De Denten Williams	Secretary	8.00	Officer Director	$0	$0	$0
Janet Loxley	Treasurer	12.00	Officer Director	$0	$0	$0
Nancy Gastonguay	Director	4.00	Director	$0	$0	$0
Whyte Owens	Director	4.00	Director	$0	$0	$0
Kevin Evans	President	12.00	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	$791,874	$241,171	$4,355,687	$550,703
2024	$530,122	$216,080	$3,812,097	$314,042
2023	$2,109,516	$155,239	$3,606,881	$1,954,277
2022	$213,283	$131,806	$1,637,046	$81,477
2021	$65,809	$98,983	$1,607,580	$-33,174
2020	$167,048	$151,989	$1,587,280	$15,059
2019	$327,315	$148,502	$1,415,723	$178,813

Gualala Community Center