THE GRIEFCARE PLACE INC

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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

1997

Legal Domicile

Principal Officer

KATHLEEN A KAZMER

Phone

3306861750

Tax Period

2024-01-01 to 2024-12-31

THE GRIEFCARE PLACE INC, founded in 1997, is a micro nonprofit in the Unknown sector that reported $98K in total revenue in fiscal year 2024. The organization ran a surplus of $37K, a strong 38% operating margin.

Mission

TO PROVIDE A SAFE PLACE WHERE GRIEVERS GATHER TOGETHER, UNDER THE GUIDANCE OF TRAINED FACILITATORS, TO EDUCATE, ENCOURAGE AND UPLIFT ONE ANOTHER THROUGH THE GRIEVING AND HEALING PROCESS.

Program Service Accomplishments

Program 1

Expenses: $39,274

IN 2024 THE GRIEFCARE PLACE PROVIDED 3,104 HOURS OF GRIEF SUPPORT SERVICES FREE OF CHARGE TO 370 INDIVIDUALS. THERE WERE 131 SUPPORT GROUP MEETINGS PLUS 27 SPECIAL PROGRAMS HELD. PARTICIPANTS IN OUR GROUPS AND PROGRAMS GAIN KNOWLEDGE AND UNDERSTANDING OF PRACTICAL WAYS TO WORK THROUGH THE FOUR TASKS OF MOURNING: 1) ACCEPT THE REALITY OF THE LOSS; 2) PROCESS THE PAIN OF GRIEF; 3) ADJUST TO A WORLD WITHOUT THE DECEASED; AND, 4) FIND AN ENDURING CONNECTION WITH THE DECEASED WHILE MOVING FORWARD WITH LIFE. OUR SUPPORT GROUPS RUN CONTINUOUSLY AND ARE OPEN ENDED, ALLOWING PARTICIPANTS TO PARTICIPATE FOR AS LONG AS THEY FEEL THE NEED. THIS IS IMPORTANT SINCE THE TIME NEEDED TO GRIEVE AND HEAL VARIES DEPENDING ON THE PERSON AND THEIR CIRCUMSTANCES

Program 2

Expenses: $7,364

SPECIALTY PROGRAMS HELD IN 2024 INCLUDED: GAME NIGHTS, WHICH WERE HELD TO PROVIDE AN OUTLET FOR SOCIAL ACTIVITY IN A SAFE ENVIRONMENT

Program 3

Expenses: $2,455

THE GRIEFCARE PLACE MAINTAINS A MEMORIAL GARDEN; A BEAUTIFUL, SERENE SPACE FOR ANYONE TO REST, RELAX AND REMEMBER THOSE WHO NOW RESIDE IN THEIR HEARTS. A LENDING LIBRARY IS MAINTAINED AND UPDATED...

THE GRIEFCARE PLACE MAINTAINS A MEMORIAL GARDEN; A BEAUTIFUL, SERENE SPACE FOR ANYONE TO REST, RELAX AND REMEMBER THOSE WHO NOW RESIDE IN THEIR HEARTS. A LENDING LIBRARY IS MAINTAINED AND UPDATED WITH MATERIALS SPECIFIC TO GRIEF AND GRIEVING IN A VARIETY OF FORMATS (PRINT, VIDEO, AUDIO); MATERIALS MAY BE BORROWED AT NO CHARGE. THE GRIEFCARE PLACE ALSO PROVIDES OUTREACH SERVICES TO LOCAL BUSINESSES AND ORGANIZATIONS; SERVICES INCLUDE GRIEF RELATED MATERIALS AND PRESENTATIONS AND PEER SUPPORT.

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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 $92,732

Program Service Revenue $0

Investment Income $2,653

Other Revenue $2,431

TOTAL REVENUE $97,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,711

Fundraising Expenses $2,819

Program Expenses $49,093

Other Expenses $43,124

TOTAL EXPENSES $60,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,816	$94,624	+0.0%
Expenses	$60,835	$66,721	-0.1%
Net Income	$36,981	$27,903	+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

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

$12,139

Total Directors

$7,891

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN KAZMER	TREASURER	10.00	Officer Director	$7,891	$0	$7,891
REBECCA COSTELLO BULGRIN	EXECUTIVE DI	12.00	Officer	$4,248	$0	$4,248
JACOB DERENTHAL	TRUSTEE	2.00	Director	$0	$0	$0
WESLEY FAIR	PRESIDENT	5.00	Officer Director	$0	$0	$0
SUSAN FREEMAN	TRUSTEE	2.00	Director	$0	$0	$0
MIKE KAZMER	TRUSTEE	2.00	Director	$0	$0	$0
BOB PONTIUS	TRUSTEE	2.00	Director	$0	$0	$0
PAUL ROSING	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS STEPHAN	TRUSTEE	3.00	Director	$0	$0	$0
LAURAN WEBER	TRUSTEE	2.00	Director	$0	$0	$0
DR DAVID WEYRICK	VICE-PRESIDE	5.00	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	$97,816	$60,835	$166,491	$36,981
2023	$94,624	$66,721	$129,518	$27,903
2022	$77,559	$61,354	$101,686	$16,205
2021	$82,347	$58,692	$85,361	$23,655
2020	$77,776	$62,105	$61,523	$15,671
2019	$77,285	$71,767	$46,254	$5,518
2018	$76,966	$72,528	$40,766	$4,438