SAVING GRACE (EIN 264589018) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

REBEKAH SHAFFER

Phone

4796361133

Tax Period

2023-07-01 to 2024-06-30

SAVING GRACE, founded in 2010, is a small nonprofit in the Human Services sector that reported $799K in total revenue in fiscal year 2017. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 36% operating margin.

Mission

SAVING GRACE'S MISSION IS TO ASSIST YOUNG WOMEN, AGES 17-25, DURING THE TRANSITION TO ADULTHOOD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,759,047

Program Service Revenue $4,909

Investment Income $9,029

Other Revenue $-86,409

TOTAL REVENUE $1,686,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $531,138

Fundraising Expenses $192,633

Program Expenses $885,682

Other Expenses $644,949

TOTAL EXPENSES $1,176,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,686,576	$1,881,834	-0.1%
Expenses	$1,176,087	$1,095,307	+0.1%
Net Income	$510,489	$786,527	-0.4%

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

100

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

$84,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY GOSS	MEMBER	1.00	Director	$0	$0	$0
CHARLES GREATHOUSE	MEMBER	1.00	Director	$0	$0	$0
JACLYN LOMAX	MEMBER	1.00	Director	$0	$0	$0
JOSH WALKER	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE RIFFLE	MEMBER	1.00	Director	$0	$0	$0
ADRIENNE WOODS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN GREENHAW	MEMBER	1.00	Director	$0	$0	$0
CAROL JOHNSTON	MEMBER	1.00	Director	$0	$0	$0
MATTHEW LEWIS	MEMBER	1.00	Director	$0	$0	$0
SEAN CAMPBELL	MEMBER	1.00	Director	$0	$0	$0
BRANDI MALLARD	MEMBER	1.00	Director	$0	$0	$0
TYLER HYDE	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERY ZIEGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE LANGE	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER KEES	BOARD MEMBER	1.00	Director	$0	$0	$0
TOBY DIBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
REBEKAH SHAFFER	EXECUTIVE DIRECTOR	45.00	Officer	$84,193	$0	$84,193

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
2025	No data	No data	No data	No data
2024	$1,686,576	$1,176,087	$5,425,628	$510,489
2023	$1,881,834	$1,095,307	$4,962,125	$786,527
2022	$1,682,825	$1,015,261	$4,217,753	$667,564
2021	$1,196,484	$628,747	$1,508,865	$567,737
2020	$785,684	$593,555	$999,928	$192,129
2019	$685,057	$611,237	$748,999	$73,820
2018	$799,195	$514,802	$658,789	$284,393

SAVING GRACE