AMAZING GRACE CHILD & FAMILY SEVICE (EIN 271981629) - 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

2010

Legal Domicile

Principal Officer

IVORY PLEASANT

Phone

9727097527

Tax Period

2024-01-01 to 2024-12-31

AMAZING GRACE CHILD & FAMILY SEVICE, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 13% surplus.

Mission

CHILDREN...ONE CHILD, ONE FAMILY AT A TIME. WE BELIEVE THAT A POSITIVE AND NUTURING ENVIRONEMENT WILL HELP A CHILD TO GROW TO HIS/HER FULL POTENTIAL. WORKING TOGETHER WITH OUR FAMILIES AS A TEAM TOWARD A COMMON GOAL, WE CAN PROVIDE SERVICES THAT WILL ENABLE THE CHILDREN TO OBTAIN THEIR FULL POTENTIAL.

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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 $151,350

Program Service Revenue $1,416,275

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,567,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,154

Fundraising Expenses $0

Program Expenses $1,293,180

Other Expenses $932,707

TOTAL EXPENSES $1,369,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,567,625	$1,299,569	+0.2%
Expenses	$1,369,861	$1,263,683	+0.1%
Net Income	$197,764	$35,886	+4.5%

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

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
DEREK CLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE DUNN	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
VOLELA PLEASANT	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEROY SAM	BOARD MEMBER	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	$1,567,625	$1,369,861	$1,158,250	$197,764
2023	$1,299,569	$1,263,683	$921,737	$35,886
2022	$1,504,349	$1,409,339	$891,896	$95,010
2021	$1,512,872	$1,472,349	$467,719	$40,523
2020	$1,340,901	$1,287,177	$444,836	$53,724
2019	$1,009,553	$1,043,358	$298,190	$-33,805
2018	$1,245,893	$1,265,131	$304,058	$-19,238

AMAZING GRACE CHILD & FAMILY SEVICE