WR GRACE & CO EMPLOYEE DISASTER RELIEF FOUNDATION INC (EIN 203562347) - 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

2005

Legal Domicile

Principal Officer

KEITH COLE

Phone

4105314000

Tax Period

2021-01-01 to 2021-12-31

WR GRACE & CO EMPLOYEE DISASTER RELIEF FOUNDATION INC, founded in 2005, is a micro nonprofit in the Human Services sector that reported $9K in total revenue in fiscal year 2021. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $276K exceeded revenue, resulting in a 2963% operating deficit.

Mission

TO RENDER NEEDED FINANCIAL ASSISTANCE AND RELIEF TO EMPLOYEES OF W. R. GRACE & CO. AFFECTED BY NATURAL DISASTERS OR OTHERWISE FACING MEDICAL EMERGENCIES OR ECONOMIC HARDSHIP.

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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 (2021)

Revenue Breakdown

Contributions & Grants $9,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,000

Expense Breakdown

Grants Paid $268,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,400

Other Expenses $7,312

TOTAL EXPENSES $275,712

Year-over-Year Comparison

	2021	2020	Change
Revenue	$9,000	$274,466	-1.0%
Expenses	$275,712	$2,353	+116.2%
Net Income	$-266,712	$272,113	-2.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUDSON LA FORCE	DIRECTOR & PRESIDENT	1.00	Officer Director	$0	$0	$0
CHEREE H JOHNSON	DIRECTOR, VP & SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM C DOCKMAN	DIRECTOR & ASSISTANT TREAS	1.00	Officer Director	$0	$0	$0
THOMAS DYER	ASSISTANT TREASURER	1.00	Officer	$0	$0	$0
R SCOTT PATON	ASSISTANT TREASURER	1.00	Officer	$0	$0	$0
MICHAEL W CONRON	ASSISTANT SECRETARY (PART YEAR)	1.00	Officer	$0	$0	$0
SEAN E DEMPSEY	ASSISTANT SECRETARY	1.00	Officer	$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
2021	$9,000	$275,712	$5,401	$-266,712
2020	$274,466	$2,353	$272,113	$272,113

WR GRACE & CO EMPLOYEE DISASTER RELIEF FOUNDATION INC