FIRST GRACE COMMUNITY ALLIANCE (EIN 263687178) - 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

2009

Legal Domicile

Principal Officer

Angela Davis

Phone

5044880856

Tax Period

2023-01-01 to 2023-12-31

FIRST GRACE COMMUNITY ALLIANCE, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $432K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $373K left a modest 14% surplus.

Mission

Public Charity - Housing. Immigration Support

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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 $431,275

Program Service Revenue $0

Investment Income $240

Other Revenue $0

TOTAL REVENUE $431,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,259

Fundraising Expenses $21,748

Program Expenses $313,151

Other Expenses $108,729

TOTAL EXPENSES $372,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$431,515	$333,090	+0.3%
Expenses	$372,988	$274,401	+0.4%
Net Income	$58,527	$58,689	0.0%

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

Employees

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Knox	Director	0	Director	$0	$0	$0
Valerie Bouldin	Director	2	Director	$0	$0	$0
Erin Hebert	Director	2	Director	$0	$0	$0
Brittany Odom	Director	2	Director	$0	$0	$0
Rey Hansen	Director	2	Director	$0	$0	$0
Caitlin Scanlan	Director	2	Director	$0	$0	$0
Tyra Cole	Director	2	Director	$0	$0	$0
Raven Daniels	Director	2	Director	$0	$0	$0
Darryl Grennel	Director	2	Director	$0	$0	$0
Yadira Zaldivar Noris	Director	2	Director	$0	$0	$0
Cynthia Struthers	Director	2	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	$431,515	$372,988	$582,697	$58,527
2022	$333,090	$274,401	$523,755	$58,689
2021	$384,504	$256,143	$460,099	$128,361
2020	$306,716	$229,685	$333,690	$77,031
2019	$244,490	$192,600	$255,726	$51,890
2018	$288,270	$207,434	$203,421	$80,836

FIRST GRACE COMMUNITY ALLIANCE