GRACE HILL SETTLEMENT HOUSE (EIN 237216273) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1903

Legal Domicile

Principal Officer

DELORES HARDWICK

Phone

3146153600

Tax Period

2020-01-01 to 2020-06-30

GRACE HILL SETTLEMENT HOUSE, founded in 1903, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2020. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $6.1M exceeded revenue, resulting in a 154% operating deficit.

Mission

PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $2,296,477

Program Service Revenue $41,960

Investment Income $0

Other Revenue $82,015

TOTAL REVENUE $2,420,452

Expense Breakdown

Grants Paid $2,825,872

Salaries & Benefits $1,943,498

Fundraising Expenses $311,944

Program Expenses $5,472,890

Other Expenses $1,379,958

TOTAL EXPENSES $6,149,328

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,420,452	$6,976,638	-0.7%
Expenses	$6,149,328	$6,851,989	-0.1%
Net Income	$-3,728,876	$124,649	-30.9%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

1200

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

$63,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX SILVERSMITH	CHAIR	1.00	Officer Director	$0	$0	$0
RUTH HAYS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM MCGOWAN	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM JACKSON CPA	TREASURER	1.00	Officer Director	$0	$0	$0
EVERETT JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SANT	TRUSTEE	1.00	Director	$0	$0	$0
NANCY HAMILTON	TRUSTEE	1.00	Director	$0	$0	$0
VIRGINIA CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
JASMINE RODRIGUEZ	TRUSTEE	1.00	Director	$0	$0	$0
DEZMON MOORE	TRUSTEE	1.00	Director	$0	$0	$0
R RANDALL WANG	TRUSTEE	1.00	Director	$0	$0	$0
DELORES HARDWICK	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$60,707	$3,218	$63,925

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
2020	$2,420,452	$6,149,328	No data	$-3,728,876
2019	$6,976,638	$6,851,989	$5,884,975	$124,649
2018	$6,662,231	$7,081,946	$6,513,609	$-419,715

GRACE HILL SETTLEMENT HOUSE