COMPANIONS IN GRACE FOUNDATION (EIN 383781205) - 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

2007

Legal Domicile

Principal Officer

Minh Nguyen

Phone

7149163016

Tax Period

2025-01-01 to 2025-12-31

COMPANIONS IN GRACE FOUNDATION, founded in 2007, is a small nonprofit in the Religion sector that reported $124K in total revenue in fiscal year 2025. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 24% operating deficit.

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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 (2025)

Revenue Breakdown

Contributions & Grants $97,476

Program Service Revenue $0

Investment Income $26,732

Other Revenue $0

TOTAL REVENUE $124,208

Expense Breakdown

Grants Paid $154,363

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,363

Other Expenses $0

TOTAL EXPENSES $154,363

Year-over-Year Comparison

	2025	2024	Change
Revenue	$124,208	$369,594	-0.7%
Expenses	$154,363	$747,170	-0.8%
Net Income	$-30,155	$-377,576	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CEO	30.00	Officer	$0	$0	$0
N/A	Treasurer	1.00	Officer	$0	$0	$0
N/A	Board of Director	1.00	Director	$0	$0	$0
N/A	Board of Director	1.00	Director	$0	$0	$0
N/A	Board of Director	1.00	Director	$0	$0	$0
N/A	Board of Director	1.00	Director	$0	$0	$0
My Ngoc Luong	Montessori Consultant	4.00	Officer	$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
2025	$124,208	$154,363	$942,746	$-30,155
2024	No data	No data	No data	No data
2023	$224,490	$73,060	$1,085,255	$151,430
2022	$189,967	$126,160	$951,037	$63,807
2021	$205,632	$201,279	$1,007,116	$4,353
2020	$185,982	$136,550	$849,679	$49,432

COMPANIONS IN GRACE FOUNDATION