Guma' Mami Inc (EIN 980055958) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Samuel Ilesugam

Phone

6714771505

Tax Period

2023-10-01 to 2024-09-30

Guma' Mami Inc, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 7% surplus.

Mission

Guma Mami, Inc. mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,687,574

Program Service Revenue $48,000

Investment Income $34

Other Revenue $3,385

TOTAL REVENUE $1,738,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,219,047

Fundraising Expenses $0

Program Expenses $1,561,395

Other Expenses $403,773

TOTAL EXPENSES $1,622,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,738,993	$1,503,016	+0.2%
Expenses	$1,622,820	$1,452,190	+0.1%
Net Income	$116,173	$50,826	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

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

$75,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samuel Ilesugam	Executive Director	40.00	Director	$75,984	$0	$75,984
Robert Hoffman	President	0.30	Officer Director	$0	$0	$0
Tina Muna-Barnes	Vice President	0.02	Officer Director	$0	$0	$0
Evelyn Claros	Secretary	0.02	Officer Director	$0	$0	$0
Matthew Cruz	Treasurer	0.02	Officer Director	$0	$0	$0
Angela Santos	Member at Large	0.02	Director	$0	$0	$0
Renata Bordallo	Member at Large	0.02	Director	$0	$0	$0
Lourdes Mendiola	Member at Large	0.02	Director	$0	$0	$0
Evelyn Duenas	Member at Large	0.02	Director	$0	$0	$0
Gregorio Calvo	Member at Large	0.02	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	$1,738,993	$1,622,820	$1,028,377	$116,173
2023	$1,503,016	$1,452,190	$1,029,175	$50,826
2022	$1,449,297	$1,442,828	$988,558	$6,469
2021	$1,458,035	$1,435,460	$847,027	$22,575
2020	$1,399,700	$1,391,461	$809,561	$8,239

Guma' Mami Inc