GRAND PRAIRIE SERVICES LLC (EIN 362362364) - 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

1956

Legal Domicile

Principal Officer

KIMBERLY SHELTON-MAMON

Phone

7086231503

Tax Period

2023-07-01 to 2024-06-30

GRAND PRAIRIE SERVICES LLC, founded in 1956, is a mid-sized nonprofit in the Human Services sector that reported $10.4M in total revenue in fiscal year 2023.

Mission

THE PROVISION OF HOLISTIC EMOTIONAL AND BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES WITH AN EMPHASIS ON RECOVERY AND OPTIMAL FUNCTIONING.

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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 $6,734,452

Program Service Revenue $3,431,925

Investment Income $149,565

Other Revenue $113,240

TOTAL REVENUE $10,429,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,914,712

Fundraising Expenses $0

Program Expenses $7,602,918

Other Expenses $4,103,518

TOTAL EXPENSES $11,018,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,429,182	$10,012,517	+0.0%
Expenses	$11,018,230	$11,947,739	-0.1%
Net Income	$-589,048	$-1,935,222	-0.7%

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

143

Volunteers

N/A

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

$215,540

Total Directors

Key Employees

$245,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLIE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
KNITASHA WASHINGTON	DIRECTOR	2.00	Director	$0	$0	$0
SHAUN HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
QUINTIS MILLSAPS	DIRECTOR	0.00	Director	$0	$0	$0
HOWARD ROBINSON	CHAIRMAN	2.00	Officer	$0	$0	$0
LEON HUDDLESTON	TREASURER	2.00	Officer	$0	$0	$0
DEBORAH WHITE	SECRETARY	0.00	Officer	$0	$0	$0
KIMBERLY SHELTON-MAMON	VP OF FINANCE	37.50	Officer	$115,000	$0	$115,000
KIMBERLY RICHARDSON	REGISTERED NURSE	37.50	Officer	$100,540	$0	$100,540
DR SHARRONNE WARD	PRESIDENT AND CEO	37.50	Key Emp	$245,000	$0	$245,000

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	$10,429,182	$11,018,230	$11,695,919	$-589,048
2023	$10,012,517	$11,947,739	$9,974,428	$-1,935,222
2022	$14,790,841	$15,318,595	$5,045,625	$-527,754
2021	$14,164,014	$13,839,802	$6,729,872	$324,212
2020	$12,664,196	$11,413,983	$4,090,466	$1,250,213
2019	$10,665,424	$11,540,361	$2,224,166	$-874,937
2018	$11,348,018	$11,339,404	$2,814,611	$8,614

GRAND PRAIRIE SERVICES LLC