GRIFTON MISSION MINISTRIES INC (EIN 421609739) - 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

2002

Legal Domicile

Principal Officer

BILLY TARLTON

Phone

2525245575

Tax Period

2023-01-01 to 2023-12-31

GRIFTON MISSION MINISTRIES INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $211K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $241K exceeded revenue, resulting in a 14% operating deficit.

Mission

ASSISTANCE FOR DISADVANTAGE FAMILIES BY PROVIDING WEEKLY MEALS, RENT AND UTILITY ASSISTANCE, HOME CONSTRUCTION NEEDS, AND OTHER SPECIAL NEEDS.

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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 $51,259

Program Service Revenue $159,978

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,480

Other Expenses $241,378

TOTAL EXPENSES $241,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,237	$284,892	-0.3%
Expenses	$241,378	$227,985	+0.1%
Net Income	$-30,141	$56,907	-1.5%

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

1704

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
BILLY TARLTON	EXECUTIVE DI	N/A	Director	$0	$0	$0
TOMMIE MOBLEY	DIRECTOR	N/A	Director	$0	$0	$0
JERRY ENGLISH	DIRECTOR	N/A	Director	$0	$0	$0
RAYMOND OAKES	DIRECTOR	N/A	Director	$0	$0	$0
BUSTER LASSITER	DIRECTOR	N/A	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	$211,237	$241,378	$390,327	$-30,141
2022	$284,892	$227,985	$423,644	$56,907
2021	$421,018	$200,201	$380,161	$220,817
2020	$192,095	$159,174	$144,006	$32,921

GRIFTON MISSION MINISTRIES INC