Abundant Grace Coastside Worker Inc (EIN 475557537) - 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

Eric DeBode

Phone

6507266621

Tax Period

2024-01-01 to 2024-12-31

Abundant Grace Coastside Worker Inc, founded in 2015, is a small nonprofit in the Human Services sector that reported $910K in total revenue in fiscal year 2024.

Mission

Our mission is to accompany the unhoused as they transform their lives through meaningful 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 (2024)

Revenue Breakdown

Contributions & Grants $381,773

Program Service Revenue $275,056

Investment Income $9,350

Other Revenue $243,499

TOTAL REVENUE $909,678

Expense Breakdown

Grants Paid $147,367

Salaries & Benefits $566,886

Fundraising Expenses $118,568

Program Expenses $786,572

Other Expenses $244,833

TOTAL EXPENSES $959,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$909,678	$893,780	+0.0%
Expenses	$959,086	$881,238	+0.1%
Net Income	$-49,408	$12,542	-4.9%

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

$111,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric DeBode	Executive Director	40.00	Officer	$108,654	$2,750	$111,404
Bryan Bodas	Director	1.00	Director	$0	$0	$0
Nancy Nadler	Director	1.00	Director	$0	$0	$0
Stacy Griffith	Director	1.00	Director	$0	$0	$0
Kevin Stadmeyer	Director	1.00	Director	$0	$0	$0
Nancy Steiger	Director	1.00	Director	$0	$0	$0
Krystlyn Giedt	Director and Secretary	1.00	Officer Director	$0	$0	$0
Rebecca Jackson	Director and Treasurer	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	$909,678	$959,086	$2,044,160	$-49,408
2023	$893,780	$881,238	$2,037,354	$12,542
2022	$755,559	$809,852	$2,118,751	$-54,293
2021	$734,091	$642,601	$2,193,995	$91,490
2020	$1,394,140	$749,629	$2,034,133	$644,511
2019	$859,390	$368,914	$644,854	$490,476
2018	$235,739	$143,777	$98,092	$91,962

Abundant Grace Coastside Worker Inc