Children of Grace (EIN 680474040) - 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

2001

Legal Domicile

Phone

9258992378

Tax Period

2023-01-01 to 2023-12-31

Children of Grace, founded in 2001, is a small nonprofit in the International Affairs sector that reported $820K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Children of Grace's mission is to lift vulnerable children out of poverty, supporting them from their early years to adulthood.

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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 $796,740

Program Service Revenue $0

Investment Income $22,886

Other Revenue $0

TOTAL REVENUE $819,626

Expense Breakdown

Grants Paid $557,275

Salaries & Benefits $120,559

Fundraising Expenses $33,555

Program Expenses $713,671

Other Expenses $138,999

TOTAL EXPENSES $816,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$819,626	$665,434	+0.2%
Expenses	$816,833	$742,228	+0.1%
Net Income	$2,793	$-76,794	-1.0%

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

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

$116,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Secretary	2.0	Officer Director	$0	$0	$0
N/A	Treasurer/CFO	20.0	Officer Director	$0	$0	$0
N/A	Board Chair	2.0	Officer Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	20.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director of Operations - Uganda	2.0	Officer	$0	$0	$8,880
N/A	CEO/Executive Director	20.0	Officer	$108,000	$0	$108,000

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	$819,626	$816,833	$724,599	$2,793
2022	$665,434	$742,228	$1,081,434	$-76,794
2021	$679,022	$591,209	$1,177,698	$87,813
2020	$562,553	$551,717	$1,035,237	$10,836
2019	$661,495	$738,237	$926,971	$-76,742
2018	$641,591	$687,314	$969,884	$-45,723

Children of Grace