THE GRAPEVINE FAMILY AND COMMUNITY RESOURCE CENTER (EIN 020499088) - 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

1996

Legal Domicile

Principal Officer

ROSE NOVOTNY

Phone

6035882620

Tax Period

2024-07-01 to 2025-06-30

THE GRAPEVINE FAMILY AND COMMUNITY RESOURCE CENTER, founded in 1996, is a small nonprofit in the Human Services sector that reported $785K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $195K, a strong 25% operating margin.

Mission

THE GRAPEVINE'S MISSION IS TO PROMOTE FAMILY AND COMMUNITY HEALTH AND WELL-BEING THROUGH SUPPORT, EDUCATION, AND THE SHARING OF RESOURCES. GRAPEVINE'S PROGRAMS AND SERVICES SUPPORT PARENTS AND FAMILY MEMBERS AS THE BEST TEACHERS OF THEIR CHILDREN, CHILDREN SO THEY WILL BE HEALTHY AND READY TO LEARN; AND OUR COMMUNITY, AS A HEALTHY AND SUPPORTIVE ENVIRONMENT FOR ALL.

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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 $734,375

Program Service Revenue $41,371

Investment Income $7,761

Other Revenue $1,400

TOTAL REVENUE $784,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,511

Fundraising Expenses $912

Program Expenses $442,627

Other Expenses $183,421

TOTAL EXPENSES $589,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$784,907	$678,828	+0.2%
Expenses	$589,932	$526,689	+0.1%
Net Income	$194,975	$152,139	+0.3%

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

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

$72,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA GALLAGHER	EXECUTIVE DI	40.00	Officer	$72,585	$0	$72,585
DOTTIE BAUER	SECRETARY	5.00	Director	$0	$0	$0
DANA BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY FLETCHER	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD L EDMUNDS JR	DIRECTOR	2.00	Director	$0	$0	$0
ROSE NOVOTNY	CHAIR	5.00	Officer Director	$0	$0	$0
JAMES PANICO	DIRECTOR	2.00	Director	$0	$0	$0
JENINE RUBIN	DIRECTOR	2.00	Director	$0	$0	$0
DIANE YEO	DIRECTOR	2.00	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
2025	$784,907	$589,932	$1,719,107	$194,975
2024	$678,828	$526,689	$902,527	$152,139
2023	$500,442	$423,578	$613,883	$76,864
2022	$456,793	$392,960	$468,485	$63,833
2021	$500,866	$319,577	$410,513	$181,289
2020	$406,535	$309,693	$225,947	$96,842
2019	$269,552	$283,600	$127,033	$-14,048
2018	$307,370	$248,853	$141,680	$58,517

THE GRAPEVINE FAMILY AND COMMUNITY RESOURCE CENTER