Gracelyn Group (EIN 260715436) - 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

2007

Legal Domicile

Principal Officer

Wolfgang Hilse

Phone

6127019420

Tax Period

2024-01-01 to 2024-12-31

Gracelyn Group, founded in 2007, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Supportive Living Services: Daily residential based services and vocational support for individuals who require a 24 hour plan of care,supervision,and support in activities of daily living and aid in building of indepence skills. Through the relations first approach, we assist individuals in living successfully in their community and inspire them to be all they can be. Currently, we do this in a home specifically designed to meet the needs of individuals who reside there.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,229,367

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,229,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,627,870

Fundraising Expenses $0

Program Expenses $2,566,431

Other Expenses $517,113

TOTAL EXPENSES $3,144,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,229,367	$2,728,539	+0.2%
Expenses	$3,144,983	$3,061,590	+0.0%
Net Income	$84,384	$-333,051	-1.3%

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

120

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Wolfgang Hilse	Board Member	Director	$0	$0	$0
Natalie Lapakko	Board Member	Director	$0	$0	$0
Elizabeth Warrick	Board Member	Director	$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	$3,229,367	$3,144,983	$1,678,619	$84,384
2023	$2,728,539	$3,061,590	$1,669,875	$-333,051
2022	$3,092,950	$2,880,217	$2,187,660	$212,733
2021	$2,926,228	$2,474,666	$2,050,884	$451,562
2020	$1,578,623	$1,753,334	$1,115,015	$-174,711
2019	$1,585,478	$1,234,473	$1,194,634	$351,005
2018	$1,061,654	$819,161	$866,128	$242,493

Gracelyn Group