GRAFFITI COMMUNITY MINISTRIESINC (EIN 133861124) - 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

1995

Legal Domicile

Principal Officer

Kareem Goubran

Phone

2124730044

Tax Period

2023-01-01 to 2023-12-31

GRAFFITI COMMUNITY MINISTRIESINC, founded in 1995, is a small nonprofit in the Human Services sector that reported $525K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $661K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO MEET THE COMMUNITY NEEDS THROUGH SERVICES, TRAINING AND HUNGER RELIEF.

🔒

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 $493,996

Program Service Revenue $0

Investment Income $12

Other Revenue $30,948

TOTAL REVENUE $524,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,909

Fundraising Expenses $0

Program Expenses $134,197

Other Expenses $239,934

TOTAL EXPENSES $660,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$524,956	$614,168	-0.1%
Expenses	$660,843	$594,465	+0.1%
Net Income	$-135,887	$19,703	-7.9%

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

500

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

$111,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kareem Goubran	Director	40.00	Officer	$51,254	$60,000	$111,254
AJ Rice	President	5.00	Officer Director	$0	$0	$0
Tim Chin	Vice President	5.00	Officer Director	$0	$0	$0
William Gibson	Treasurer	5.00	Officer Director	$0	$0	$0
Tracey Tae	Secretary	5.00	Officer Director	$0	$0	$0
Merri-Jo Hillaker	Board Member	3.00	Director	$0	$0	$0
Tom Foreman	Board Member	3.00	Director	$0	$0	$0
Ransom Jones	Board Member	3.00	Director	$0	$0	$0
Aubrey Rosser	Board Member	3.00	Director	$0	$0	$0
Lorie Thomas	Board Member	3.00	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
2024	No data	No data	No data	No data
2023	$524,956	$660,843	$144,298	$-135,887
2022	$614,168	$594,465	$280,185	$19,703
2021	$704,501	$629,316	$260,482	$75,185
2020	$977,908	$881,083	$185,297	$96,825
2019	$881,491	$915,236	$88,472	$-33,745
2018	$1,059,389	$1,015,419	$122,217	$43,970

GRAFFITI COMMUNITY MINISTRIESINC