BISHOP GRADY VILLAS INC (EIN 593598427) - 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

2003

Legal Domicile

Principal Officer

KEVIN JOHNSON

Phone

4078926078

Tax Period

2024-07-01 to 2025-06-30

BISHOP GRADY VILLAS INC, founded in 2003, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024.

Mission

WE MAGNIFY THE GOD-GIVEN GIFTS OF PEOPLE WITH 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 (2024)

Revenue Breakdown

Contributions & Grants $653,439

Program Service Revenue $3,465,872

Investment Income $112,338

Other Revenue $938

TOTAL REVENUE $4,232,587

Expense Breakdown

Grants Paid $52,880

Salaries & Benefits $3,323,002

Fundraising Expenses $110,659

Program Expenses $4,071,529

Other Expenses $1,160,708

TOTAL EXPENSES $4,536,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,232,587	$4,346,604	0.0%
Expenses	$4,536,590	$4,000,761	+0.1%
Net Income	$-304,003	$345,843	-1.9%

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

274

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

$127,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN JOHNSON	EXECUTIVE DI	40.00	Officer	$127,493	$0	$127,493
BARBARA BOWDEN	MEMBER	2.00	Director	$0	$0	$0
JENIFFER DROW	EX OFFICIO	2.00	Director	$0	$0	$0
JOE GAVIGAN	MEMBER	2.00	Director	$0	$0	$0
FR MIGUEL GONZALEZ	MEMBER	2.00	Director	$0	$0	$0
PASTICHE GRAHAM	MEMBER	2.00	Director	$0	$0	$0
BRYAN HARROLD	TREASURER/SE	2.00	Officer Director	$0	$0	$0
MAUREEN KANE	CHAIR	2.00	Officer Director	$0	$0	$0
ELYSE MUNDELEIN	MEMBER	2.00	Director	$0	$0	$0
PAUL VOLKERSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
FR TOM WALDEN	MEMBER	2.00	Director	$0	$0	$0
MADELYN WEED	MEMBER	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
2025	$4,232,587	$4,536,590	$8,356,118	$-304,003
2024	No data	No data	No data	No data
2023	$4,536,661	$3,753,306	$8,147,243	$783,355
2022	$4,560,525	$3,054,861	$8,029,684	$1,505,664
2021	$3,108,468	$2,792,306	$5,825,251	$316,162
2020	$3,370,110	$3,182,163	$5,502,289	$187,947
2019	$3,117,184	$2,886,102	$5,143,825	$231,082
2018	$2,721,084	$2,719,159	$5,310,076	$1,925

BISHOP GRADY VILLAS INC