Grandmas House Childrens Advocacy Center Inc (EIN 271366139) - 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

2009

Legal Domicile

Principal Officer

Teri Garrett

Tax Period

2023-01-01 to 2023-12-31

Grandmas House Childrens Advocacy Center Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $494K in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 29% operating margin.

Mission

Childrens Advocacy and Support of Abused Children

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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 $625,535

Program Service Revenue $164,319

Investment Income $0

Other Revenue $0

TOTAL REVENUE $789,854

Expense Breakdown

Grants Paid $4,218

Salaries & Benefits $537,932

Fundraising Expenses $6,684

Program Expenses $387,635

Other Expenses $263,381

TOTAL EXPENSES $805,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$789,854	$844,157	-0.1%
Expenses	$805,531	$772,392	+0.0%
Net Income	$-15,677	$71,765	-1.2%

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
Daniel Lance	Director	0.00	Director	$0	$0	$0
Robert Hathaway	Director	0.00	Director	$0	$0	$0
Shawnna Fortner	Director	0.00	Director	$0	$0	$0
Michelle Steiner	Executive Director	40.00	Director	$0	$0	$0
Johnny Ruth Davenport	Treasurer	0.00	Officer	$0	$0	$0
Cheri Conner	Secretary	0.00	Officer	$0	$0	$0
Lou Ann Sutton	Vice President	0.00	Officer	$0	$0	$0
Teri Garrett	President	0.00	Officer	$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	$789,854	$805,531	$822,877	$-15,677
2022	$844,157	$772,392	$936,454	$71,765
2021	$858,564	$673,261	$877,708	$185,303
2020	$694,476	$665,984	$739,814	$28,492
2019	$598,528	$497,145	$722,700	$101,383
2018	$494,221	$352,698	$457,284	$141,523

Grandmas House Childrens Advocacy Center Inc