Operation Grace (EIN 330556421) - 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

1993

Legal Domicile

Principal Officer

Jessica Alexander

Phone

9093828540

Tax Period

2023-01-01 to 2023-12-31

Operation Grace, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $479K in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 22% operating margin.

Mission

To eradicate homelessness by providing shelter, housing, and support that empower families to rebuild their lives with dignity, stability, and self-sufficiency

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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 (2023)

Revenue Breakdown

Contributions & Grants $479,406

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $479,409

Expense Breakdown

Grants Paid $58,199

Salaries & Benefits $107,573

Fundraising Expenses $0

Program Expenses $279,938

Other Expenses $208,598

TOTAL EXPENSES $374,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$479,409	$253,034	+0.9%
Expenses	$374,370	$253,034	+0.5%
Net Income	$105,039	N/A	N/A

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
Thomas Morris Alexander Jr	President	5.00	Director	$0	$0	$0
Thomas Alexander Sr	Secretary	10.00	Director	$0	$0	$0
James D Williams	Treasurer	3.00	Director	$0	$0	$0
Jennetta Harris	Director	3.00	Director	$0	$0	$0
Devery Rodgers	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	$479,409	$374,370	$832,041	$105,039
2022	$253,034	$253,034	$753,311	No data
2021	$129,071	$113,105	$771,714	$15,966
2021	$129,071	$113,105	$771,714	$15,966
2020	$195,416	$195,416	$734,614	No data
2019	$100,195	$91,589	$731,883	$8,606

Operation Grace