Ash Grove Inc (EIN 550733799) - 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

1994

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Ash Grove Inc, founded in 1994, is a micro nonprofit that reported $47K in total revenue in fiscal year 2023. Expenses of $55K exceeded revenue, resulting in a 18% operating deficit.

Mission

To provide housing for adults for psychiatric disabilities.

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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 $0

Program Service Revenue $47,055

Investment Income $21

Other Revenue $0

TOTAL REVENUE $47,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,475

Other Expenses $55,475

TOTAL EXPENSES $55,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,076	$48,563	0.0%
Expenses	$55,475	$55,559	0.0%
Net Income	$-8,399	$-6,996	+0.2%

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

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
Donna Greenwald-Hill	Board Member	1.00	Director	$0	$0	$0
Rodger Goff	Board Member	1.00	Director	$0	$0	$0
Jada Jewell	Board Member	1.00	Director	$0	$0	$0
Jolene Mestrovic	Board Member	1.00	Director	$0	$0	$0
Melissa Law	President	1.00	Officer Director	$0	$0	$0
Christina Welshans	Secretary	1.00	Officer Director	$0	$0	$0
Ray Braun	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	$46,505	$74,577	$146,800	$-28,072
2024	$47,076	$55,475	$175,832	$-8,399
2023	$48,563	$55,559	$216,484	$-6,996
2022	$43,858	$45,330	$203,249	$-1,472
2021	$46,047	$43,067	$193,915	$2,980
2020	$45,373	$56,976	$177,306	$-11,603
2019	$46,100	$57,547	$180,059	$-11,447
2018	$47,052	$31,168	$184,375	$15,884

Ash Grove Inc