GRACE HOME INC (EIN 463926685) - 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

2013

Legal Domicile

Principal Officer

Jeff Cockroft

Phone

4053977171

Tax Period

2024-01-01 to 2024-12-31

GRACE HOME INC, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $390K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $368K left a modest 6% surplus.

Mission

To serve women struggling with unplanned pregnancy by providing housing, food and life training to meet the physical, emotional and spiritual needs of the mother and baby.

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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 $389,436

Program Service Revenue $0

Investment Income $66

Other Revenue $0

TOTAL REVENUE $389,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,913

Fundraising Expenses $1,597

Program Expenses $292,457

Other Expenses $130,001

TOTAL EXPENSES $367,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,502	$428,999	-0.1%
Expenses	$367,914	$282,935	+0.3%
Net Income	$21,588	$146,064	-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

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

$60,351

Total Directors

$60,351

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Cockroft	President/Director	040.00	Officer Director	$55,551	$4,800	$60,351
Jeri Akin	Director	005.00	Director	$0	$0	$0
Phil Kemp	Chairman/Sec/Director	005.00	Officer Director	$0	$0	$0
DJ Hanson	Director	005.00	Director	$0	$0	$0
Aaron Ruiz	Treasurer/Director	005.00	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	$389,502	$367,914	$700,984	$21,588
2023	$428,999	$282,935	$679,396	$146,064
2022	$691,160	$285,750	$536,372	$405,410
2021	$177,739	$188,294	$130,716	$-10,555
2020	$283,907	$191,432	$141,183	$92,475
2019	$206,559	$192,060	$46,002	$14,499
2018	$208,792	$201,727	$31,503	$7,065

GRACE HOME INC