GRACE MISSION INC (EIN 470552455) - 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

1973

Legal Domicile

Principal Officer

KEITH SINGER

Tax Period

2023-01-01 to 2023-12-31

GRACE MISSION INC, founded in 1973, is a small nonprofit in the Human Services sector that reported $453K in total revenue in fiscal year 2023. Expenses of $506K exceeded revenue, resulting in a 12% operating deficit.

Mission

MISSION WORK

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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 $443,861

Program Service Revenue $0

Investment Income $9,298

Other Revenue $0

TOTAL REVENUE $453,159

Expense Breakdown

Grants Paid $350,359

Salaries & Benefits $127,406

Fundraising Expenses $68,065

Program Expenses $379,250

Other Expenses $28,211

TOTAL EXPENSES $505,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$453,159	$458,800	0.0%
Expenses	$505,976	$407,742	+0.2%
Net Income	$-52,817	$51,058	-2.0%

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

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

$94,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED GOERTZEN	PRESIDENT	N/A	Director	$0	$0	$0
RICHARD WARNER	VICE PRESIDE	N/A	Director	$0	$0	$0
DON KELLER	SECRETARY	N/A	Director	$0	$0	$0
DEXTER FRIESEN	TREASURER	N/A	Director	$0	$0	$0
JAMES BIERE	DIRECTOR	N/A	Director	$0	$0	$0
DAVID BRUBAKER	DIRECTOR	N/A	Director	$0	$0	$0
JAKE ERISMAN	DIRECTOR	N/A	Director	$0	$0	$0
ANDY FEHR	DIRECTOR	N/A	Director	$0	$0	$0
GERHARD FRIESEN	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT MCCLELLEN	DIRECTOR	N/A	Director	$0	$0	$0
EUGENE ENNS	GENERAL DIRE	40.00	Officer	$74,758	$0	$74,758
KEITH SINGER	GENERAL DIRE	40.00	Officer	$20,127	$0	$20,127

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	$453,159	$505,976	$622,942	$-52,817
2022	$458,800	$407,742	$657,361	$51,058
2021	$537,713	$347,337	$607,352	$190,376
2020	$393,641	$360,904	$413,302	$32,737
2019	$347,620	$337,593	$370,793	$10,027

GRACE MISSION INC