Grace C Mae Advocate Center Inc (EIN 264515233) - 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

Patricia Gilbaugh

Phone

3193616529

Tax Period

2024-01-01 to 2024-12-31

Grace C Mae Advocate Center Inc, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 5% surplus.

Mission

MISSION: TO RESTORE HOPE TO INDIVIDUALS AND FAMILIES BY HELPING PEOPLE FIND SOLUTIONS TO THEIR UNIQUE DIVERSE PROBLEMS. MOST SIGNIFICANT ACTIVITY: MENTAL HEALTH SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $165

Program Service Revenue $1,674,730

Investment Income $40

Other Revenue $0

TOTAL REVENUE $1,674,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,387,019

Fundraising Expenses $0

Program Expenses $1,168,894

Other Expenses $203,282

TOTAL EXPENSES $1,590,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,674,935	$1,468,895	+0.1%
Expenses	$1,590,301	$1,483,722	+0.1%
Net Income	$84,634	$-14,827	-6.7%

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

Total Directors

Key Employees

$75,658

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Gilbaugh	Executive Director	50.00	Key Emp	$75,658	$0	$75,658
Gary Crosser	Chairman of the Board	1.00	Officer Director	$0	$0	$0
Jennifer Knock	Treasurer	1.00	Officer Director	$0	$0	$0
Toby Trail	Vice Chairman	1.00	Director	$0	$0	$0
Timothy G Getty	Secretary	1.00	Officer Director	$0	$0	$0
Judy Miller	Director	1.00	Director	$0	$0	$0
Debra Cline	Director	1.00	Director	$0	$0	$0
Sarah Rothman	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	$1,674,935	$1,590,301	$185,565	$84,634
2023	$1,468,895	$1,483,722	$147,292	$-14,827
2022	$1,576,710	$1,705,387	$180,167	$-128,677
2021	$1,630,761	$1,708,026	$241,447	$-77,265
2020	$1,213,441	$1,220,418	$326,688	$-6,977
2018	$940,563	$890,316	$150,727	$50,247

Grace C Mae Advocate Center Inc