X — Religion-RelatedEIN: 452904294· Ruling Year: 2012

Mary R Gallaspy Charitable Trust No One

Monroe, Louisiana

CHealth Score
43C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

💰
$4.1M
Total Revenue
📊
$5.9M
Total Expenses
🏦
$3.4M
Net Assets
📋
$15.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+113.2%
Year-over-year change (2022 → 2023)
Net Margin
-44.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.59
Net assets divided by total expenses
Liabilities-to-Assets
81.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,052,395↑113%$5,863,836↑44%$18,427,177↑22%
2022$1,900,743↑219%$4,082,414↑59%$15,109,339↓10%
2021$596,346↑174%$2,561,545↑15%$16,837,410↑2%
2020$217,404↓30%$2,233,507↓6%$16,523,112↑2%
2019$312,230↓32%$2,387,007↑5524%$16,202,717↑2%
2018$458,367↑83%$42,444↓98%$15,902,631↓5%
2017$250,563↑9%$1,722,012↑72%$16,720,588↓3%
2016$229,795↓26%$999,642↑108%$17,175,985↓4%
2015$309,014↑70%$481,160↓87%$17,893,011↓10%
2014$181,240↑10%$3,662,975↑39%$19,855,159↓4%
2013$165,479↑277%$2,642,125↑399%$20,743,562↓2%
2012$43,941↓100%$529,027↓69%$21,135,731↓3%
2011$21,980,438$1,734,176$21,854,474

Frequently Asked Questions

What does Mary R Gallaspy Charitable Trust No One do?▼

Mary R Gallaspy Charitable Trust No One is a religion-related nonprofit organization based in Louisiana. It is classified under NTEE code X11 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mary R Gallaspy Charitable Trust No One financially healthy?▼

Based on our 9-metric Financial Health Score model, Mary R Gallaspy Charitable Trust No One has a score of 43/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Mary R Gallaspy Charitable Trust No One generate?▼

Mary R Gallaspy Charitable Trust No One reports $3.6M in annual revenue and holds $22.6M in total assets, based on IRS filings.

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