GROWING HOME SOUTHEAST INC (EIN 201093091) - 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

2004

Legal Domicile

Principal Officer

BRENNON GRAHAM

Phone

8037915513

Tax Period

2023-07-01 to 2024-06-30

GROWING HOME SOUTHEAST INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $5.8M left a modest 6% surplus.

Mission

TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION.

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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 $1,270,766

Program Service Revenue $4,888,223

Investment Income $39,310

Other Revenue $943

TOTAL REVENUE $6,199,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,320,803

Fundraising Expenses $126,067

Program Expenses $4,424,141

Other Expenses $2,509,819

TOTAL EXPENSES $5,830,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,199,242	$5,686,958	+0.1%
Expenses	$5,830,622	$5,846,601	0.0%
Net Income	$368,620	$-159,643	-3.3%

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

130

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

$142,642

Total Directors

$320,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
TYE BUCKLEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RUBEN FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GREENE	DIRECTOR	1.00	Director	$0	$0	$0
EMILY JAMES	DIRECTOR	1.00	Director	$0	$0	$0
QUOC LUU	DIRECTOR	1.00	Director	$0	$0	$0
LOUISE MEADE	DIRECTOR	1.00	Director	$0	$0	$0
SEDRICK MCCALLUM	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER PATE	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL WELLS	CHAIR	1.00	Officer Director	$0	$0	$0
ASSATTA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BRENNON GRAHAM	PRESIDENT &	40.00	Officer Director	$138,475	$0	$138,475
STEVEN HATCHELL	VICE PRESIDE	40.00	Director	$42,978	$0	$42,978
ASHLEY MILLER	DEVELOPMENT	40.00	Director	$56,521	$0	$56,521
GREG HOLDER	DIRECTOR PER	40.00	Director	$78,357	$0	$78,357
STEPHEN EDWARDS	CFO/COO	40.00	Officer Director	$4,167	$0	$4,167

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	No data	No data	No data	No data
2024	$6,199,242	$5,830,622	$4,713,951	$368,620
2023	$5,686,958	$5,846,601	$4,552,766	$-159,643
2022	$5,613,410	$5,634,451	$2,395,614	$-21,041
2021	$5,824,518	$6,256,820	$2,443,298	$-432,302
2019	$6,261,183	$6,631,889	$2,649,219	$-370,706
2018	$6,449,367	$6,281,241	$2,963,962	$168,126

GROWING HOME SOUTHEAST INC