GRACE FELLOWSHIP USA INC (EIN 621618886) - 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

1995

Legal Domicile

Principal Officer

MARK MCKEEHAN

Phone

8654290450

Tax Period

2024-01-01 to 2024-12-31

GRACE FELLOWSHIP USA INC, founded in 1995, is a small nonprofit in the Religion sector that reported $341K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $388K exceeded revenue, resulting in a 14% operating deficit.

Mission

CHRISTIAN MINISTRY AND EDUCATION IN THE UNITED STATES AND FOREIGN COUNTRIES.

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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 $350,823

Program Service Revenue $0

Investment Income $0

Other Revenue $-9,746

TOTAL REVENUE $341,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,175

Fundraising Expenses $0

Program Expenses $347,012

Other Expenses $167,975

TOTAL EXPENSES $388,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,077	$287,969	+0.2%
Expenses	$388,150	$349,008	+0.1%
Net Income	$-47,073	$-61,039	-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

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
MARK MCKEEHAN	PRESIDENT	40.00	Officer Director	$0	$0	$0
BOB SORENSEN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN DUROSS	BOARD CHAIR	2.00	Officer	$0	$0	$0
HANS HAUN	SECRETARY	2.00	Officer	$0	$0	$0
DAN RILEY	VICE-PRESIDENT	2.00	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
2025	No data	No data	No data	No data
2024	$341,077	$388,150	$531,022	$-47,073
2023	$287,969	$349,008	$593,946	$-61,039
2022	$391,842	$330,741	$657,448	$61,101
2021	$291,430	$258,770	$592,236	$32,660
2020	$394,367	$324,937	$566,867	$69,430
2019	$354,037	$374,649	$495,809	$-20,612
2018	$325,457	$314,850	$515,185	$10,607

GRACE FELLOWSHIP USA INC