GRACEWAY RECOVERY RESIDENCE INC (EIN 020655566) - 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

2003

Legal Domicile

Principal Officer

CHRIS MISAMORE

Phone

2293447400

Tax Period

2024-01-01 to 2024-12-31

GRACEWAY RECOVERY RESIDENCE INC, founded in 2003, is a micro nonprofit in the Mental Health sector that reported $94K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $127K exceeded revenue, resulting in a 35% operating deficit.

Mission

GRACEWAY IS FAITH-BASED, LONG-TERM SUBSTANCE ABUSE TREATMENT COMMUNITY FOR WOMEN. GRACEWAY PROVIDES A SPIRITUAL HOME ENVIROMENT THAT EMPOWERS RESIDENTS TO BECOME PRODUCTIVE MEMBERS OF THEIR FAMILIES AND SOCIETY THROUGH INTENSIVE APPLICATION OF THE TWELVE STEP METHODOLOGY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $25,842

Program Service Revenue $22,850

Investment Income $45,431

Other Revenue $0

TOTAL REVENUE $94,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,960

Fundraising Expenses $0

Program Expenses $115,745

Other Expenses $88,090

TOTAL EXPENSES $127,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,123	$177,773	-0.5%
Expenses	$127,050	$176,087	-0.3%
Net Income	$-32,927	$1,686	-20.5%

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

Employees

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
CHRIS MISAMORE	PRESIDENT	N/A	Director	$0	$0	$0
ROBERT BEAUCHAMP	VICE PRESIDE	N/A	Director	$0	$0	$0
DEBBIE JACK	TREASURER	N/A	Officer Director	$0	$0	$0
BIRGIT MISAMORE	SECRETARY	N/A	Director	$0	$0	$0
JOSH MAZUR	DIRECTOR	N/A	Director	$0	$0	$0
DR LYNETTE TALLEY	DIRECTOR	N/A	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	$94,123	$127,050	$291,214	$-32,927
2023	$177,773	$176,087	$324,741	$1,686
2022	$246,493	$286,986	$323,055	$-40,493
2021	$408,993	$343,689	$320,898	$65,304
2020	$326,070	$272,797	$255,594	$53,273
2019	$313,739	$297,956	$195,613	$15,783
2018	$235,774	$273,876	$189,502	$-38,102

GRACEWAY RECOVERY RESIDENCE INC