GRACIOUS GROUNDS INC (EIN 464025239) - 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

Phone

6164149209

Tax Period

2024-01-01 to 2024-12-31

GRACIOUS GROUNDS INC, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $937K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $819K left a modest 13% surplus.

Mission

A FAITH-BASED COMMUNITY OFFERING HOUSING TO PEOPLE WITH UNIQUE ABILITIES.

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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 $130,953

Program Service Revenue $541,995

Investment Income $217,009

Other Revenue $46,683

TOTAL REVENUE $936,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,408

Fundraising Expenses $0

Program Expenses $815,934

Other Expenses $562,640

TOTAL EXPENSES $819,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$936,640	$743,136	+0.3%
Expenses	$819,048	$725,018	+0.1%
Net Income	$117,592	$18,118	+5.5%

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

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

$56,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSETTA DUNLAP	Executive Dir.	40.00	Officer	$56,970	$0	$56,970
KEVIN GREEN	President	2.00	Officer Director	$0	$0	$0
KATIE APPOLD	Vice President	1.50	Officer Director	$0	$0	$0
DICK THOMPSON	Treasurer	1.50	Officer Director	$0	$0	$0
ERIN LYON	Secretary	1.00	Officer Director	$0	$0	$0
KATIE RADLEY	Trustee	1.00	Director	$0	$0	$0
MARY LEHMANN	Trustee	1.00	Director	$0	$0	$0
SCOT LARSEN	Trustee	0.50	Director	$0	$0	$0
STACY FREED	Trustee	1.00	Director	$0	$0	$0
CHAR SEISE	Trustee	0.50	Director	$0	$0	$0
GAY COLE	Trustee	1.50	Director	$0	$0	$0
ROBERT COYNE	Trustee	0.50	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
2024	$936,640	$819,048	$717,479	$117,592
2023	$743,136	$725,018	$584,659	$18,118
2022	$694,049	$719,184	$569,615	$-25,135
2021	$661,137	$661,152	$623,228	$-15
2020	$536,232	$421,245	$613,168	$114,987
2019	$347,653	$295,018	$502,577	$52,635

GRACIOUS GROUNDS INC