GRACE RIVER CHRISTIAN COUNSELING AND MEDICAL GROUP INC (EIN 263127185) - 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

2008

Legal Domicile

Principal Officer

CHRISTY ROCKWOOD

Phone

4058577624

Tax Period

2023-01-01 to 2023-12-31

GRACE RIVER CHRISTIAN COUNSELING AND MEDICAL GROUP INC, founded in 2008, is a small nonprofit in the Mental Health sector that reported $587K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $553K left a modest 6% surplus.

Mission

TO PROVIDE COUNSELING INTERVENTIONS THAT ARE DISTINCTIVELY CHRISTIAN AND CLINICALLY EXCELLENT.

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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 $115,515

Program Service Revenue $356,848

Investment Income $0

Other Revenue $115,106

TOTAL REVENUE $587,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,333

Fundraising Expenses $0

Program Expenses $552,610

Other Expenses $394,277

TOTAL EXPENSES $552,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$587,469	$526,755	+0.1%
Expenses	$552,610	$558,520	0.0%
Net Income	$34,859	$-31,765	-2.1%

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

Employees

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

$30,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTY ROCKWOOD	EXECUTIVE DI	40.00	Officer	$30,800	$0	$30,800
DEBBIE NOLAND	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN GLADHILL	SECRETARY	2.00	Officer Director	$0	$0	$0
JOEL TIMS	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID ARGO	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE KITTINGER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NIMMO	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY BURTON	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$587,469	$552,610	$40,367	$34,859
2022	$526,755	$558,520	$15,151	$-31,765
2021	$403,350	$363,688	$36,018	$39,662
2020	$236,000	$230,834	$12,239	$5,166

GRACE RIVER CHRISTIAN COUNSELING AND MEDICAL GROUP INC