Graceway MinistriesGrace A Child USA (EIN 275418061) - 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

2011

Legal Domicile

Principal Officer

Donna Roberts

Phone

5403823783

Tax Period

2023-01-01 to 2023-12-31

Graceway MinistriesGrace A Child USA, founded in 2011, is a small nonprofit in the Human Services sector that reported $995K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $938K left a modest 6% surplus.

Mission

Ministry of Graceway Ministries Providing low cost child care and extended family services with spiritual guidance for families

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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 $12,500

Program Service Revenue $1,811,822

Investment Income $84

Other Revenue $0

TOTAL REVENUE $1,824,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,321,220

Fundraising Expenses $0

Program Expenses $1,880,930

Other Expenses $658,135

TOTAL EXPENSES $1,979,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,824,406	$2,033,766	-0.1%
Expenses	$1,979,355	$2,149,107	-0.1%
Net Income	$-154,949	$-115,341	+0.3%

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

111

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

Total Directors

$91,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Roberts	Director	50.00	Director	$91,430	$0	$91,430
Eddie Roberts	Director	30.00	Director	$0	$0	$0
Norma Landis	Director	1.00	Director	$0	$0	$0
Susan Beckwidth	Director	1.00	Director	$0	$0	$0
Shelly Butler	Director	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	No data	No data	No data	No data
2023	$1,824,406	$1,979,355	$4,219,021	$-154,949
2022	$2,033,766	$2,149,107	$4,418,641	$-115,341
2021	$1,681,249	$1,627,447	$4,485,655	$53,802
2020	$1,284,567	$1,197,129	$4,278,500	$87,438
2019	$1,443,973	$1,172,949	$4,123,858	$271,024
2018	$995,261	$938,395	$3,969,416	$56,866

Graceway MinistriesGrace A Child USA