GRACE SMITH HOUSE INC (EIN 141626657) - 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

1981

Legal Domicile

Principal Officer

JULIE FRANCESCHINI

Phone

8454527155

Tax Period

2023-01-01 to 2023-12-31

GRACE SMITH HOUSE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $641K, a strong 20% operating margin.

Mission

PROVIDE COMPREHENSIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,879,618

Program Service Revenue $217,614

Investment Income $104,259

Other Revenue $13,464

TOTAL REVENUE $3,214,955

Expense Breakdown

Grants Paid $82,116

Salaries & Benefits $1,899,571

Fundraising Expenses $133,953

Program Expenses $1,957,130

Other Expenses $592,236

TOTAL EXPENSES $2,573,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,214,955	$2,856,797	+0.1%
Expenses	$2,573,923	$2,508,259	+0.0%
Net Income	$641,032	$348,538	+0.8%

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

$279,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER FINCK	CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH QUINN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINA KEARNEY	TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN HENNEBERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA BETTS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL CURRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN DAY	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE FORBES	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE FRANCESCHINI	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSSA GATES	BOARD MEMBER (THRU APR 2023)	1.00	Director	$0	$0	$0
THERESA GILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA GLASS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA HOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE MCALEER	BOARD MEMBER (THRU JAN 2023)	1.00	Director	$0	$0	$0
JESSICA NOWLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TONI SAYCHEK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARJORIE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN TALVI	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON WHITELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS ZURHELLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANKA BRYAN	EXECUTIVE DIRECTOR	55.00	Officer	$106,394	$42,011	$148,405
MAUREEN ARCHER	DIRECTOR OF FINANCE	55.00	Officer	$105,541	$25,408	$130,949

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	$3,214,955	$2,573,923	$7,919,109	$641,032
2022	$2,856,797	$2,508,259	$7,097,263	$348,538
2021	$3,084,635	$2,391,852	$7,343,051	$692,783
2020	$2,950,595	$2,456,612	$6,465,965	$493,983
2019	$2,760,294	$2,480,193	$5,844,679	$280,101
2018	$2,905,894	$2,545,448	$5,374,824	$360,446

GRACE SMITH HOUSE INC