GRACE MANOR MINISTRIES (EIN 410722519) - 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

1915

Legal Domicile

Principal Officer

JAMES JEFFERIS

Tax Period

2025-01-01 to 2025-12-31

GRACE MANOR MINISTRIES, founded in 1915, is a small nonprofit that reported $360K in total revenue in fiscal year 2025. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $309K left a modest 14% surplus.

Mission

OUR PURPOSE IS TO PROVIDE FACILITIES, FINANCIAL AND PERSONAL SUPPORT TO THOSE WITH LIFE ALTERING ADDICTIONS IN ORDER TO ASSIST THEM IN LIVING THE ABUNDANT LIFE AS JESUS MEANT IT TO BE.

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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 $1,310

Program Service Revenue $277,260

Investment Income $70,520

Other Revenue $11,184

TOTAL REVENUE $360,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1

Program Expenses $292,130

Other Expenses $309,140

TOTAL EXPENSES $309,140

Year-over-Year Comparison

	2025	2024	Change
Revenue	$360,274	$774,912	-0.5%
Expenses	$309,140	$308,347	+0.0%
Net Income	$51,134	$466,565	-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

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
JAMES JEFFERIS	TREASURER	001.00	Officer Director	$0	$0	$0
TYLER TORELL	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
KRISTYN BECKMAN	BOARD MEMBER	000.50	Director	$0	$0	$0
KATHRYN BIRCH	SECRETARY	001.50	Officer Director	$0	$0	$0
MARY ANN PAYNE	BOARD MEMBER	000.50	Director	$0	$0	$0
MATT JEFFERIS	PRESIDENT	002.00	Officer Director	$0	$0	$0
ANNA JEFFERIS-LEWIS	BOARD MEMBER	000.50	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
2025	$360,274	$309,140	$1,138,098	$51,134
2024	No data	No data	No data	No data
2023	$363,280	$328,558	$625,975	$34,722
2022	$205,446	$308,173	$590,578	$-102,727
2021	$365,298	$296,293	$693,130	$69,005
2020	$354,968	$307,510	$624,125	$47,458
2019	$356,176	$307,288	$576,637	$48,888

GRACE MANOR MINISTRIES