GRACE OUTREACH CENTER INC (EIN 621809569) - 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

1998

Legal Domicile

Phone

9852127466

Tax Period

2024-01-01 to 2024-12-31

GRACE OUTREACH CENTER INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

SERVE AS A FAITH-BASED INTENSIVE OUTPATIENT TREATMENT AND RESIDENTIAL FACILITY THAT PROVIDES A VARIETY OF SERVICES TO ADULT WITH ADDICTIVE DISORDERS IN THE NEW ORLEANS ARA TO ASSIST THEM IN MAINTAING A LIFESTYLE FREE FROM THE HARMFUL EFFECTS OF ADDICTION.

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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 $0

Program Service Revenue $3,711,407

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,711,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,667,930

Fundraising Expenses $0

Program Expenses $2,581,894

Other Expenses $1,963,146

TOTAL EXPENSES $3,631,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,711,407	$3,907,255	-0.1%
Expenses	$3,631,076	$4,617,872	-0.2%
Net Income	$80,331	$-710,617	-1.1%

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

$340,386

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PYTHIAN NOAH	EXECUTIVE DIRECTOR	0.00	Key Emp	$340,386	$0	$340,386
DONNA HAILE	BOARD MEMBER	2.00	Director	$0	$0	$0
TROY WATSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DOMINIQUE SELVIA	BOARD 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
2024	$3,711,407	$3,631,076	$3,629,747	$80,331
2023	$3,907,255	$4,617,872	$4,469,843	$-710,617
2022	$3,332,764	$2,879,856	$4,542,037	$452,908
2021	$1,677,160	$1,922,255	$410,186	$-245,095
2020	$1,779,540	$1,586,377	$540,694	$193,163
2019	$1,399,759	$1,307,773	$207,272	$91,986
2018	$1,287,486	$1,191,612	$205,947	$95,874

GRACE OUTREACH CENTER INC