UNLIMITED GRACE MEDIA INC (EIN 475021856) - 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

2015

Legal Domicile

Principal Officer

KEITH REYNOLDS

Phone

3093034794

Tax Period

2024-07-01 to 2025-06-30

UNLIMITED GRACE MEDIA INC, founded in 2015, is a small nonprofit in the Religion sector that reported $272K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $100K, a strong 37% operating margin.

Mission

SPREADING THE GOSPEL OF GRACE TO ALL PEOPLE, PRIMARILY THROUGH MEDIA-DELIVERED BIBLICAL TEACHING.

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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 $256,050

Program Service Revenue $8,118

Investment Income $8,316

Other Revenue $0

TOTAL REVENUE $272,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,431

Other Expenses $172,323

TOTAL EXPENSES $172,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,484	$245,827	+0.1%
Expenses	$172,323	$108,946	+0.6%
Net Income	$100,161	$136,881	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN CHAPELL	CHAIRMAN	5.00	Officer Director	$0	$0	$0
KEITH REYNOLDS	TREASURER	5.00	Officer Director	$0	$0	$0
THOM SIMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE KLISARES	DIRECTOR	1.00	Director	$0	$0	$0
GARY HALUSKA	DIRECTOR	1.00	Director	$0	$0	$0
DUNCAN HIGHMARK	DIRECTOR	1.00	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
2025	$272,484	$172,323	$609,294	$100,161
2024	$245,827	$108,946	$570,044	$136,881
2020	$192,322	$154,403	$373,654	$37,919
2019	$291,576	$1,362,832	$475,629	$-1,071,256

UNLIMITED GRACE MEDIA INC