Gratia Plena (EIN 274695599) - 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

2012

Legal Domicile

Principal Officer

Kenneth Buckle

Phone

8325320129

Tax Period

2024-01-01 to 2024-12-31

Gratia Plena, founded in 2012, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

Gratia Plena is organized to provide prevention, diagnostic and treatment intervention services for individuals and families impacted by mental illness and / or addictions.

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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 $408,698

Program Service Revenue $841,023

Investment Income $411

Other Revenue $0

TOTAL REVENUE $1,250,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $992,425

Fundraising Expenses $21,830

Program Expenses $751,653

Other Expenses $255,983

TOTAL EXPENSES $1,248,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,250,132	$1,271,160	0.0%
Expenses	$1,248,408	$1,215,724	+0.0%
Net Income	$1,724	$55,436	-1.0%

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

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth Buckle	Executive Dir.	40.00	Officer Director	$50,000	$0	$50,000
Victor Mendiola	President	1.00	Officer Director	$0	$0	$0
John Burchfield	Vice President	1.00	Officer Director	$0	$0	$0
Lloyd Waguespack	Treasurer	1.00	Officer Director	$0	$0	$0
Kate Mims	Trustee	1.00	Director	$0	$0	$0
Jonathan Alexander	Trustee	0.00	Director	$0	$0	$0
Fr Wencil Pavlovsky	Trustee	1.00	Director	$0	$0	$0
Will Cravens	Trustee	1.00	Director	$0	$0	$0
Rachel Motte	Secretary	1.00	Officer Director	$0	$0	$0
Dcn Randy Graham	Trustee	1.00	Director	$0	$0	$0
Joel Mathews	Trustee	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	$1,250,132	$1,248,408	$265,369	$1,724
2023	$1,271,160	$1,215,724	$244,684	$55,436
2022	$986,228	$1,044,166	$137,898	$-57,938
2021	$827,454	$869,965	$193,256	$-42,511
2020	$796,594	$697,125	$239,106	$99,469
2019	$574,556	$544,466	$138,316	$30,090

Gratia Plena