Well of Grace Ministries Inc (EIN 201716641) - 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

Leslie Kroeze MSW

Phone

2694289355

Tax Period

2023-01-01 to 2023-12-31

Well of Grace Ministries Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2023. The organization ran a surplus of $85K, a strong 35% operating margin.

Mission

Faith based programs designed to educate and encourage girls and women to live life with potential, purpose and possibilities. This is done by increasing self-esteem, identifying personal strengths, interests, values and character; by developing confidence in areas of healthy thinking and positive relationships; by providing discussion forums and therapeutic activities addressing women's issues such as anger, boundaries, stress management, shame, guilt, eating disorders and other relevant topics.

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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 $187,129

Program Service Revenue $57,646

Investment Income $0

Other Revenue $305

TOTAL REVENUE $245,080

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $116,000

Fundraising Expenses $0

Program Expenses $146,272

Other Expenses $43,252

TOTAL EXPENSES $160,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,080	N/A	N/A
Expenses	$160,252	N/A	N/A
Net Income	$84,828	$0	N/A

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

N/A

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

$4,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JC Anderson	Director	0.50	Director	$0	$0	$0
Ellen Dutton	President	2.00	Officer Director	$0	$0	$0
Joyce Howard	Vice President	1.00	Officer Director	$0	$0	$0
Steve Mejeur	Treasurer	1.00	Officer Director	$0	$0	$0
Flori Mejeur	Director	0.50	Director	$0	$0	$0
Matt Swab	Director	0.50	Director	$0	$0	$0
Leslie Kroeze	Executive Director	3.00	Director	$4,680	$0	$4,680

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	$245,080	$160,252	$245,549	$84,828

Well of Grace Ministries Inc