Grace United Community Ministries … - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

Jesse Barnes

Phone

8162315745

Tax Period

2023-01-01 to 2023-12-31

Grace United Community Ministries Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $313K in total revenue in fiscal year 2023. Expenses of $362K exceeded revenue, resulting in a 16% operating deficit.

Mission

Work hand in hand with families and individuals in our northeast KCMO community to address their physical, educational and spiritual needs so as to empower them to break the cycle of poverty and live a purposeful life.

Program Service Accomplishments

Program 1

Expenses: $360,085 Revenue: $0

Childrens education - for after school tutoring, students are transported from school to GUCM and afterwards are driven home. Meals and various acctivities prepare the students for highly structured sessions. Learning plans and graduated reading packets/books provide continuity and help each student improve reading skills. Math skills and homework also receive attention by college-student tutors and volunteer professional educators. The early childhood center provides developmentally appropriate opportunities to enhance the academic, social interaction, emotional and physical well-being of young children to reach their maximum potential, in an intentionally planned environment that fosters a sense of community and a life-long love of learning. In 2020, the summer kids virtual learning program provided 5 weeks of free online learning, exciting activities and virtual arts and crafts.

Program 2

Expenses: $1,530 Revenue: $9

Emergency assistance - food pantry, clothing closet and community meals. Our food pantry is one of the oldest in Kansas City. It is open from 10am to 2pm, four days per week. Two clothes closets are well organized, neatly stocked with thousands of seasonal clothing items. Community meals are provided for Thusday dinner and lunches on Saturday and Sunday. Holidays are special with 300 needy families choosing food for cooking their own Thanksgiving and Christmas meals. Parents can select from Christmas toys, new clothing and other gifts, including baby bundles and blankets hygiene items are also provided to the homeless.

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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 (2023)

Revenue Breakdown

Contributions & Grants $308,479

Program Service Revenue $0

Investment Income $0

Other Revenue $4,418

TOTAL REVENUE $312,897

Expense Breakdown

Grants Paid $1,530

Salaries & Benefits $137,113

Fundraising Expenses $0

Program Expenses $361,615

Other Expenses $222,972

TOTAL EXPENSES $361,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,897	N/A	N/A
Expenses	$361,615	N/A	N/A
Net Income	$-48,718	N/A	N/A

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

1000

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

$66,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesse Barnes	Executive Director	40.00	Officer	$66,942	$0	$66,942
Max Sherman	Chairman	2.00	Officer Director	$0	$0	$0
Howard Spencer	Vice President	2.00	Officer Director	$0	$0	$0
John Goodwin	Treasurer	2.00	Officer Director	$0	$0	$0
Rick Lockton	Director	2.00	Officer Director	$0	$0	$0
Jeff Algie	Director	2.00	Officer Director	$0	$0	$0
Eric Thompson	Director	2.00	Officer 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	No data	No data	No data	No data
2023	$312,897	$361,615	$507,426	$-48,718
2022	$570,921	$546,761	$550,264	$24,160
2021	$484,477	$514,109	$526,104	$-29,632
2020	$538,150	$540,053	$555,736	$-1,903
2019	$665,462	$692,132	$557,639	$-26,670
2018	$638,279	$621,561	$584,309	$16,718

Grace United Community Ministries Inc