GPCCN Educational Ministries Inc (EIN 452708015) - 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

2011

Legal Domicile

Phone

4109876777

Tax Period

2024-01-01 to 2024-12-31

GPCCN Educational Ministries Inc, founded in 2011, is a small nonprofit in the Education sector that reported $522K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $578K exceeded revenue, resulting in a 11% operating deficit.

Mission

GRACE POINTE CDC EXISTS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN DEVELOP PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY. OUR GOAL IS TO INSTILL A LOVE FOR LEARNING AND TO PROMOTE BEING A LIFE-LONG LEARNER.

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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 $301

Program Service Revenue $519,334

Investment Income $0

Other Revenue $2,728

TOTAL REVENUE $522,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,400

Fundraising Expenses $0

Program Expenses $578,195

Other Expenses $138,795

TOTAL EXPENSES $578,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,363	$429,130	+0.2%
Expenses	$578,195	$509,049	+0.1%
Net Income	$-55,832	$-79,919	-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

Independent Members

N/A

Employees

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

$152,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP NASE	PRESIDENTCEO	5.00	Officer	$0	$42,340	$116,806
GARY WESLOW	CFO	10.00	Officer	$0	$0	$35,900
WILLIAM KLINGERSMITH	SECRETARY	0.00	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	No data	No data	No data	No data
2024	$522,363	$578,195	$170,654	$-55,832

GPCCN Educational Ministries Inc