THE GROW GROUP INC (EIN 273549225) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

DEVIN O'CONNOR

Phone

8138431324

Tax Period

2024-01-01 to 2024-12-31

THE GROW GROUP INC, founded in 2011, is a community nonprofit in the Employment sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

THE GROW GROUP IS AN ORGANIZATION THAT BELIEVES THAT ALL PEOPLE HAVE THE RIGHT TO WORK. BY PROVIDING EMPLOYMENT SERVICES AND SUPPORTED EMPLOYMENT TO PEOPLE WITH DISABILITIES WE ARE ABLE TO ASSIST THESE INDIVIDUALS TO OBTAIN MEANINGFUL EMPLOYMENT AND CONTRIBUTE TO THEIR COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,459,957

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $1,459,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,258,626

Fundraising Expenses $0

Program Expenses $1,014,036

Other Expenses $269,057

TOTAL EXPENSES $1,527,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,459,966	$1,400,302	+0.0%
Expenses	$1,527,683	$1,660,926	-0.1%
Net Income	$-67,717	$-260,624	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

129

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

$324,559

Total Directors

$324,559

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVIN O'CONNOR	DIRECTOR	40.00	Officer Director	$226,635	$0	$226,635
NASTASSIA O'CONNOR	DIRECTOR	40.00	Officer Director	$97,924	$0	$97,924
SARAH FERNANDEZ	BOD/MEMBER	N/A	Director	$0	$0	$0
JEFF MINAYA	BOD/MEMBER	N/A	Director	$0	$0	$0
AUBREE ROSE	BOD/SECRETAR	N/A	Officer 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	$1,459,966	$1,527,683	$245,903	$-67,717
2023	$1,400,302	$1,660,926	$317,144	$-260,624
2022	$1,704,555	$1,689,791	$587,691	$14,764
2021	$2,137,408	$1,699,408	$581,002	$438,000
2020	$1,586,354	$1,570,376	$242,339	$15,978
2019	$1,595,940	$1,638,904	$86,122	$-42,964
2018	$1,422,214	$1,323,975	$141,249	$98,239

THE GROW GROUP INC