GRANDWORKS FOUNDATION (EIN 471317079) - 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

2014

Legal Domicile

Principal Officer

STACI WELLER

Phone

9376534853

Tax Period

2024-01-01 to 2024-12-31

GRANDWORKS FOUNDATION, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $575K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Net assets of $1.2M represent 26 months of operating reserves.

Mission

TO REACH, RESTORE AND REVIVE THE COMMUNITY AND PROVIDE PLATFORMS FOR SOCIAL, SPIRITUAL, CULTURAL AND ECONOMIC GROWTH

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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 $217,308

Program Service Revenue $340,896

Investment Income $7,651

Other Revenue $8,905

TOTAL REVENUE $574,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,412

Fundraising Expenses $0

Program Expenses $604,841

Other Expenses $385,429

TOTAL EXPENSES $604,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,760	$1,109,200	-0.5%
Expenses	$604,841	$560,233	+0.1%
Net Income	$-30,081	$548,967	-1.1%

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

$77,138

Total Directors

$77,138

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACI WELLER	CEO	40.00	Officer Director	$77,138	$0	$77,138
CASSIE CRESS	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER GILROY	TREASURER	1.00	Officer Director	$0	$0	$0
MATHEW WATSON	BOARD MEMBER	1.00	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	$574,760	$604,841	$1,507,052	$-30,081
2023	$1,109,200	$560,233	$1,511,360	$548,967
2022	$558,136	$509,954	$953,872	$48,182
2021	$715,917	$324,411	$902,284	$391,506
2020	$192,145	$189,600	$300,698	$2,545
2019	$282,229	$254,210	$216,731	$28,019
2018	$304,879	$239,519	$188,134	$65,360

GRANDWORKS FOUNDATION