FRIENDS OF GRACE SENIORS INC

EIN: 223711536 501(c)(3) Human Services

TENAFLY, NJ

Total Revenue
$785,789
Total Expenses
$1,518,434
Total Assets
$5,970,025
Net Assets
$343,045
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NJ
Principal Officer
KYUNGMUN NAM
Phone
2015411200
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF GRACE SENIORS INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $786K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 93% operating deficit.

Mission

To promote healthy and independent living for all ages and to integrate the people with Korean Heritage into the greater community through culture and education, outreach, health and social services,and civic advocacy.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $320,247
Program Service Revenue $447,640
Investment Income $0
Other Revenue $17,902
TOTAL REVENUE $785,789

Expense Breakdown

Grants Paid $0
Salaries & Benefits $593,971
Fundraising Expenses $2,354
Program Expenses $663,951
Other Expenses $924,463
TOTAL EXPENSES $1,518,434

Year-over-Year Comparison

2023 2022 Change
Revenue $785,789 $509,229 +0.5%
Expenses $1,518,434 $1,086,387 +0.4%
Net Income $-732,645 $-577,158 +0.3%
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

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Governance

Voting Members
4
Independent Members
4
Employees
13
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
5
$236,000
Total Directors
4
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYUNGMUN NAM EXECUTIVE OFFICER / CEO 040.00
Officer
$60,000 $0 $60,000
JUNGHYE AHN DIRECTOR OF HEALTH AND SOCIAL SERVICES CARE MANAGER 040.00
Officer
$50,000 $0 $50,000
SEUNGHEE KANG DIRECTOR OF OPERATIONS COMMUNICATIONS 040.00
Officer
$49,000 $0 $49,000
IL KYUNG SONG CREATIVE DIRECTOR 040.00
Officer
$40,000 $0 $40,000
YOUNG DECK LEE CARE MANAGER 040.00
Officer
$37,000 $0 $37,000
KEVIN SHIM TRUSTEE AND SECRETARY 001.00
Director
$0 $0 $0
CONNIE CHOI TRUSTEE 001.00
Director
$0 $0 $0
JASON CHON TRUSTEE 001.00
Director
$0 $0 $0
DAVID LEE TRUSTEE 001.00
Director
$0 $0 $0
SORA YOON MANAGER OF PROGRAM ADMINI, RESIGNED 040.00
Key Emp
$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 $785,789 $1,518,434 $5,970,025 $-732,645
2022 $509,229 $1,086,387 $6,829,799 $-577,158
2021 $792,004 $897,633 $5,596,974 $-105,629
2021 $819,464 $882,249 $5,639,811 $-62,785
2020 $696,845 $943,252 $5,847,880 $-246,407
2019 $1,184,043 $1,065,404 $5,852,662 $118,639
2018 $933,549 $944,603 $5,995,492 $-11,054
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