GRACE ONE (EIN 472434664) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

FR MINA ESSAK

Tax Period

2024-01-01 to 2024-12-31

GRACE ONE, founded in 2016, is a small nonprofit in the Human Services sector that reported $300K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

CHARITABLE ORGANIZATION. PROVIDING MONTHLY FINANCIAL ASSISTANT TO CHILDREN AND THEIR FAMILIES WHO ARE FACING CHALLENGING ECONOMIC PERIODS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $300,376

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $300,376

Expense Breakdown

Grants Paid $298,851

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,572

Other Expenses $721

TOTAL EXPENSES $299,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,376	$331,200	-0.1%
Expenses	$299,572	$344,803	-0.1%
Net Income	$804	$-13,603	-1.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR MINA ESSAK	PRESIDENT	N/A	Officer	$0	$0	$0
MAGED MICHAIL	SECERTARY	N/A	Officer	$0	$0	$0
RAOUF SALIB	TREASURER	N/A	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
2024	$300,376	$299,572	$8,914	$804
2023	$331,200	$344,803	$8,112	$-13,603
2022	$440,000	$421,960	$21,715	$18,040
2021	$248,000	$252,659	$3,675	$-4,659
2020	$267,500	$266,595	$8,334	$905
2019	$288,786	$282,372	No data	$6,414
2018	$240,245	$248,836	$1,015	$-8,591

GRACE ONE