GRACE HAVEN BAPTIST FELLOWSHIP INC (EIN 550838704) - 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

2003

Legal Domicile

Principal Officer

DARLYNN MCCARTER

Phone

9198466779

Tax Period

2023-01-01 to 2023-12-31

GRACE HAVEN BAPTIST FELLOWSHIP INC, founded in 2003, is a small nonprofit in the Religion sector that reported $189K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $165K left a modest 13% surplus.

Mission

TO PROVIDE A RELIGIOUS CHURCH AND RETREAT SETTING FOR FELLOW CHRISTIANS TO GATHER FOR WORSHIP, FELLOWSHIP AND TO FOCUS ON GOD TRHOUGH THE REVELATION OF HIS SON, JESUS CHRIST.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $168,886

Program Service Revenue $0

Investment Income $8

Other Revenue $20,118

TOTAL REVENUE $189,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,282

Fundraising Expenses $0

Program Expenses $125,369

Other Expenses $51,532

TOTAL EXPENSES $164,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,012	$215,130	-0.1%
Expenses	$164,814	$176,736	-0.1%
Net Income	$24,198	$38,394	-0.4%

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

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

$62,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DICK GRAVES	DIRECTOR/PASTOR	50.00	Director	$28,764	$0	$28,764
GINGER GRAVES	DIRECTOR/STAFF	30.00	Director	$34,116	$0	$34,116
MIKE SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
ELISE HAMEL	PRESIDENT	10.00	Officer	$0	$0	$0
AILEEN STAPLES	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DARLYNN MCCARTER	TREASURER	10.00	Officer	$0	$0	$0
CHRIS WALTERS	DIRECTOR	2.00	Director	$0	$0	$0
TERESA NICHOLS	SECRETARY	2.00	Officer	$0	$0	$0
LEE HORTON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CONYERS	DIRECTOR	2.00	Director	$0	$0	$0
DIANE NEUJAHR	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$189,012	$164,814	$1,728,588	$24,198
2022	$215,130	$176,736	$1,316,362	$38,394
2021	$223,925	$169,600	$1,270,521	$54,325
2020	$321,112	$185,839	$1,362,920	$135,273
2018	$412,966	$234,885	$1,177,044	$178,081

GRACE HAVEN BAPTIST FELLOWSHIP INC