GRANTIE FALLS COALITION (EIN 412103240) - 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

2003

Legal Domicile

Phone

3606914253

Tax Period

2024-01-01 to 2024-12-31

GRANTIE FALLS COALITION, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $211K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

BUILDING SAFE HEALTHY DRUG FREE COMMUNITY

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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 $211,058

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,109

Fundraising Expenses $0

Program Expenses $230,222

Other Expenses $93,664

TOTAL EXPENSES $213,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,058	$271,359	-0.2%
Expenses	$213,773	$275,475	-0.2%
Net Income	$-2,715	$-4,116	-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

N/A

Independent Members

N/A

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

$52,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN HALBAKEN	FOOD BANK DIRECTOR	40.00	Director	$52,000	$0	$52,000
CAROL PANAGOS	PRESIDENT	30.00	Officer Director	$0	$0	$0
BRIDGETTE MCVAY	COMMUNITY OUTREACH	5.00	Officer Director	$0	$0	$0
ALESSIA ENG	SECRETARY	5.00	Officer Director	$0	$0	$0
LAURA UPTON	TREASURER	10.00	Officer Director	$0	$0	$0
ROBBIE LIECHTY	COMMUNITY OUTREACH	10.00	Officer Director	$0	$0	$0
ROBIN INGRAHAM	COMMUNITY OUTREACH	5.00	Officer Director	$0	$0	$0
PEGGY MURRAY	COMMUNITY OUTREACH	10.00	Officer Director	$0	$0	$0
HERB QUINCY	COMMUNITY OUTREACH	15.00	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	$211,058	$213,773	$88,350	$-2,715
2023	$271,359	$275,475	$89,649	$-4,116
2022	$307,319	$374,954	$95,013	$-67,635
2021	$622,443	$692,799	$161,422	$-70,356
2020	$247,922	$87,582	$226,190	$160,340

GRANTIE FALLS COALITION