Street Grace Inc (EIN 264335907) - 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

Phone

6788092111

Tax Period

2023-01-01 to 2023-12-31

Street Grace Inc, founded in 2009, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 15% surplus.

Mission

Eradicate commercial Sexual Exploitation of Children (CSEC), with a vision of a world where all children are free from sexual exploitation.

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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 $2,272,454

Program Service Revenue $12,190

Investment Income $17,812

Other Revenue $-13,314

TOTAL REVENUE $2,289,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,311,084

Fundraising Expenses $138,666

Program Expenses $1,677,434

Other Expenses $635,674

TOTAL EXPENSES $1,946,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,289,142	$2,029,463	+0.1%
Expenses	$1,946,758	$1,805,053	+0.1%
Net Income	$342,384	$224,410	+0.5%

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

340

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

$193,872

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice Chair (Part Year)/Board Member	3.0	Officer Director	$0	$0	$0
N/A	Treasurer/Secretary (Part Year)/Board Member	3.0	Officer Director	$0	$0	$0
N/A	Treasurer/Secretary	3.0	Officer Director	$0	$0	$0
N/A	Chair	3.0	Officer Director	$0	$0	$0
N/A	Vice Chair	3.0	Officer Director	$0	$0	$0
N/A	Board Member	3.0	Director	$0	$0	$0
N/A	Board Member	3.0	Director	$0	$0	$0
N/A	Board Member	3.0	Director	$0	$0	$0
N/A	Board Member	3.0	Director	$0	$0	$0
N/A	Board Member (Part Year)	3.0	Director	$0	$0	$0
N/A	Board Member	3.0	Director	$0	$0	$0
N/A	Board Member	3.0	Director	$0	$0	$0
N/A	Board Member	3.0	Director	$0	$0	$0
N/A	Board Member	3.0	Director	$0	$0	$0
N/A	President & CEO	40.0	Officer	$184,738	$9,134	$193,872

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	$2,289,142	$1,946,758	$1,810,028	$342,384
2022	$2,029,463	$1,805,053	$1,471,642	$224,410
2021	$1,641,556	$1,537,238	$1,203,009	$104,318
2020	$1,150,826	$842,685	$1,073,852	$308,141
2019	$1,368,793	$1,020,134	$796,638	$348,659
2018	$870,822	$581,577	$427,708	$289,245

Street Grace Inc