GRACEWORKS MINISTRIES INC (EIN 621584204) - 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

Principal Officer

ALICIA JW BELL

Phone

6157949055

Tax Period

2024-07-01 to 2025-06-30

GRACEWORKS MINISTRIES INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

SHARE GOD'S GRACE THROUGH FOOD, SHELTER, AND SUPPORT.

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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 $7,008,531

Program Service Revenue $77,551

Investment Income $186,997

Other Revenue $2,646,871

TOTAL REVENUE $9,919,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,399,568

Fundraising Expenses $1,199,876

Program Expenses $8,574,471

Other Expenses $6,807,061

TOTAL EXPENSES $10,206,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,919,950	$12,679,207	-0.2%
Expenses	$10,206,629	$12,060,726	-0.2%
Net Income	$-286,679	$618,481	-1.5%

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

12694

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

$192,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY CHESTER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALISON WATTS	VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
LAURA MCWHORTER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE CASTRORAO	DIRECTOR	1.00	Director	$0	$0	$0
TIM COCHRAN	DIRECTOR	1.00	Director	$0	$0	$0
TONY DUNNING	DIRECTOR	1.00	Director	$0	$0	$0
CHASTITY FOX	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HAYES	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HOSBACH	DIRECTOR	1.00	Director	$0	$0	$0
SHANDY HUSMANN	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY KEENAN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
TOM MATAYAS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MORIARTY	DIRECTOR	1.00	Director	$0	$0	$0
SHARMILA PATEL	DIRECTOR	1.00	Director	$0	$0	$0
TRES SCHEIBE	DIRECTOR	1.00	Director	$0	$0	$0
JAIME SETTLES	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SHUN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN STRICKLAND	DIRECTOR	1.00	Director	$0	$0	$0
BILL WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA BELL	CEO	40.00	Officer	$107,340	$0	$107,340
DAVID FORISTER	COO	40.00	Officer	$85,606	$0	$85,606

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	$9,919,950	$10,206,629	$6,898,586	$-286,679
2024	$12,679,207	$12,060,726	$8,244,466	$618,481
2023	$11,678,088	$11,598,078	$7,840,536	$80,010
2022	$9,107,244	$8,071,241	$5,757,602	$1,036,003
2021	$8,647,543	$6,862,865	$4,757,933	$1,784,678
2020	$7,653,367	$6,922,919	$3,262,102	$730,448
2019	$6,747,530	$6,639,340	$2,119,196	$108,190
2018	$6,233,605	$5,817,769	$2,008,679	$415,836

GRACEWORKS MINISTRIES INC