Grace Refuge Outreach Worldwide (EIN 300615813) - 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

2009

Legal Domicile

Principal Officer

Melissa Lemon

Phone

3304769776

Tax Period

2024-01-01 to 2024-12-31

Grace Refuge Outreach Worldwide, founded in 2009, is a small nonprofit in the International Affairs sector that reported $640K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $185K, a strong 29% operating margin.

Mission

TO RESCUE AT-RISK CHILDREN, RESTORE THEIR BROKEN LIVES, AND EQUIP THEM TO IMPACT THEIR FAMILIES AND COMMUNITIES.

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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 $594,460

Program Service Revenue $0

Investment Income $45,492

Other Revenue $0

TOTAL REVENUE $639,952

Expense Breakdown

Grants Paid $358,683

Salaries & Benefits $54,296

Fundraising Expenses $400

Program Expenses $424,683

Other Expenses $41,684

TOTAL EXPENSES $454,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$639,952	$737,038	-0.1%
Expenses	$454,663	$302,249	+0.5%
Net Income	$185,289	$434,789	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hillary Egert	Member	2.00	Director	$0	$0	$0
John Eccleston	Member	2.00	Director	$0	$0	$0
Rick Chrosniack	Member	2.00	Director	$0	$0	$0
Tara Arnold	Member	2.00	Director	$0	$0	$0
Zacary Harley	N/A	2.00	Director	$0	$0	$0
Melissa Lemon	Chairman	3.00	Officer	$0	$0	$0
Joan McCracken	Treasurer	4.00	Officer	$0	$0	$0
Bethany Foreman	Secretary	3.00	Officer	$0	$0	$0
Jeana Harley	Executive Director	35.00	Highest	$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	$639,952	$454,663	$1,376,648	$185,289
2023	$737,038	$302,249	$1,191,359	$434,789
2022	$417,385	$300,808	$756,570	$116,577
2021	$415,283	$261,330	$639,993	$153,953
2020	$262,696	$198,104	$486,040	$64,592
2019	$336,249	$275,474	$421,448	$60,775
2018	$280,904	$196,921	$361,266	$83,983

Grace Refuge Outreach Worldwide