SAVING GRACE

EIN: 264589018 501(c)(3) Human Services

BENTONVILLE, AR

Total Revenue
$1,686,576
Total Expenses
$1,176,087
Total Assets
$5,425,628
Net Assets
$3,472,239
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
AR
Principal Officer
REBEKAH SHAFFER
Phone
4796361133
Tax Period
2023-07-01 to 2024-06-30

SAVING GRACE, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $510K, a strong 30% operating margin.

Mission

SAVING GRACE'S MISSION IS ALL ABOUT HELPING YOUNG WOMEN, AGES 17-25, IN TRANSITION(I.E. AGING OUT OF FOSTER CARE, GROUP HOMES, HOMELESS, LACKING SUSTAINING RELATIONSHIPS) BY PROVIDING AN AFFORDABLE AND SAFE PLACE TO LIVE, OFFERING GROWTH OPPORTUNITIES AND ASSISTING THE YOUNG WOMEN TO DEVELOP SUPPORTIVE RELATIONSHIPS IN A CHRISTIAN CENTERED ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $885,682 Revenue: $8,982

DURING THE LAST FISCAL YEAR 13 YOUNG WOMEN CALLED SAVING GRACE HOME. DURING THEIR STAY THEY ARE PROVIDED LIMITED MEALS; A SAFE ENVIRONMENT; AND GUIDANCE IN PURSUING FUTURE EDUCATIONAL AND JOB...

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DURING THE LAST FISCAL YEAR 13 YOUNG WOMEN CALLED SAVING GRACE HOME. DURING THEIR STAY THEY ARE PROVIDED LIMITED MEALS; A SAFE ENVIRONMENT; AND GUIDANCE IN PURSUING FUTURE EDUCATIONAL AND JOB OPPORTUNITIES. THE HOME CONTAINS BOTH PRIVATE AND SHARED SPACE SO RESIDENTS CAN DEVELOP SELF-DISCIPLINE AND INTERPERSONAL SKILLS. ADDITIONALLY, DURING THE LAST FISCAL PERIOD THERE WERE 150 REFERRALS AND 85 APPLICANTS APPLIED TO THE PROGRAM AND WE CELEBRATED 2 GRADUATES.

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
21
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
4
$84,193
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
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