GRAYSON COUNTY ALLIANCE INC (EIN 611379449) - 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

2000

Legal Domicile

Principal Officer

DAN PHILLIPS

Phone

2702594000

Tax Period

2024-01-01 to 2024-12-31

GRAYSON COUNTY ALLIANCE INC, founded in 2000, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

GRAYSON COUNTY ALLIANCE'S MISSION IS TO REACH OUT TO HELP THE CITIZENS OF GRAYSON COUNTY, KENTUCKY BY PROVIDING SERVICES THAT ARE OTHERWISE NOT AVAILABLE. THIS IS DONE BY PROVIDING BLENDED AND ACCESSIBLE HUMAN SERVICES THAT WILL ENABLE NEEDY PEOPLE TO PROGRESS TOWARD SELF-SUFFICIENCY, STABILITY AND SAFETY. WE STRIVE TO ACHIEVE FOOD SECURITY, ENCOURAGE FINANCIAL INDEPENDENCE, AND NURTURE HEALTHY FAMILIES THROUGH EDUCATIONAL PROGRAMMING, MENTORING AND COMMUNITY ENGAGEMENT.

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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 $1,211,166

Program Service Revenue $0

Investment Income $8,247

Other Revenue $38,702

TOTAL REVENUE $1,258,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,003

Fundraising Expenses $5,987

Program Expenses $1,190,728

Other Expenses $1,156,479

TOTAL EXPENSES $1,261,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,258,115	$1,144,998	+0.1%
Expenses	$1,261,482	$1,133,980	+0.1%
Net Income	$-3,367	$11,018	-1.3%

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

Volunteers

635

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

$43,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE CHILDRESS	EXECUTIVE DI	40.00	Officer	$43,140	$0	$43,140
STACY BIBELHAUSER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE BOONE	EMERITUS BOA	0.00	Director	$0	$0	$0
PALOMA CULVER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY DENNISON	EMERITUS BOA	0.00	Director	$0	$0	$0
DUSTIN HAYES	VICE CHAIR	1.00	Director	$0	$0	$0
BRANDI LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN MAJORS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE MARTIN	EMERITUS BOA	0.00	Director	$0	$0	$0
PENNY MCCRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARVIN PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN PHILLIPS	CHAIRMAN	1.00	Director	$0	$0	$0
KENNY PUCKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAY RATLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA GENTRY	TREASURER	1.00	Officer	$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	$1,258,115	$1,261,482	$1,084,818	$-3,367
2023	$1,144,998	$1,133,980	$1,093,431	$11,018
2022	$1,150,195	$918,035	$1,088,830	$232,160
2021	$1,209,599	$1,179,460	$890,014	$30,139
2020	$1,802,931	$1,692,393	$877,898	$110,538
2019	$1,594,363	$1,610,119	$703,450	$-15,756
2018	$919,040	$871,510	$724,532	$47,530

GRAYSON COUNTY ALLIANCE INC