GRAPEVINE RELIEF AND COMMUNITY EXCHANGE

EIN: 752195702 501(c)(3) Human Services

GRAPEVINE, TX

Total Revenue
$8,109,055
Total Expenses
$8,252,924
Total Assets
$11,268,662
Net Assets
$7,375,975
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
REBECCA COX
Phone
8174887009
Tax Period
2024-09-01 to 2025-08-31

GRAPEVINE RELIEF AND COMMUNITY EXCHANGE, founded in 1987, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

AS A STEWARD OF GOD'S BLESSINGS AND RESOURCES IN THE COMMUNITY, GRACE DEMONSTRATES COMPASSION FOR THOSE LESS FORTUNATE BY PROVIDING ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS AND GUIDANCE TOWARD SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $4,492,812

GRACE PROVIDES A CONTINUUM OF CARE COMPRISED OF EMERGENCY ASSISTANCE TO OVERCOME CRISIS. SERVICES INCLUDE FOOD, CLOTHING, CASE MANAGEMENT, RENT AND UTILITY ASSISTANCE, SENIOR SERVICES, AND PROGRAMS...

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GRACE PROVIDES A CONTINUUM OF CARE COMPRISED OF EMERGENCY ASSISTANCE TO OVERCOME CRISIS. SERVICES INCLUDE FOOD, CLOTHING, CASE MANAGEMENT, RENT AND UTILITY ASSISTANCE, SENIOR SERVICES, AND PROGRAMS FOR CHILDREN. THIS YEAR, GRACE SERVED 4,430 HOUSEHOLDS AND PROVIDED HUNGER ABATEMENT VALUED AT $1,051,419. GRACE ALSO PROVIDED HOUSING SECURITY THROUGH PROVISION OF RENT AND UTILITY FINANCIAL ASSISTANCE TOTALING $1,008,035.

Program 2
Expenses: $2,245,109

THE GRACE COMMUNITY CLINIC PROVIDES PRIMARY MEDICAL CARE AND PRESCRIPTIONS TO LOW INCOME CLIENTS WITH NO OTHER MEANS TO ACCESS HEALTHCARE. MANY PATIENTS OF THE CLINIC HAVE NEVER HAD PREVENTATIVE CARE...

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THE GRACE COMMUNITY CLINIC PROVIDES PRIMARY MEDICAL CARE AND PRESCRIPTIONS TO LOW INCOME CLIENTS WITH NO OTHER MEANS TO ACCESS HEALTHCARE. MANY PATIENTS OF THE CLINIC HAVE NEVER HAD PREVENTATIVE CARE AND DO NOT REALIZE HOW COMPROMISED THEIR HEALTH IS UNTIL THEY BEGIN TO IMPROVE WITH ROUTINE MEDICAL ASSISTANCE. THE CLINIC PROVIDED 5,196 PATIENT VISITS THIS YEAR. VOLUNTEER MEDICAL PROFESSIONALS PROVIDED SERVICES; REFERRALS FOR CLIENTS NEEDING SPECIALTY TREATMENT AND WELL-WOMAN CLINICS PROVIDED EDUCATION, SCREENING AND TESTING. THE DIABETIC EDUCATIONAL PROGRAM PROVIDED ONGOING CARE FOR DIABETIC PATIENTS AND EDUCATIONAL SEMINARS FOR CLIENTS AND THE PUBLIC. THE VOLUNTEERS PROVIDED APPROXIMATELY 3,200 HOURS OF TIME TO GRACE COMMUNITY CLINIC INCLUDING LIMITED SPECIALTY SERVICE LIKE CARDIOLOGY.

Program 3
Expenses: $483,813

THE HOUSING PROGRAM PROVIDES LONG-TERM ASSISTANCE AND CASE MANAGEMENT FOR HOMELESS INDIVIDUALS AND FAMILIES WORKING TOWARD BECOMING SELF-SUFFICIENT. THE PROGRAM GIVES FAMILIES A CLEAN, STABLE HOME...

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THE HOUSING PROGRAM PROVIDES LONG-TERM ASSISTANCE AND CASE MANAGEMENT FOR HOMELESS INDIVIDUALS AND FAMILIES WORKING TOWARD BECOMING SELF-SUFFICIENT. THE PROGRAM GIVES FAMILIES A CLEAN, STABLE HOME FOR A MINIMUM OF SIX MONTHS TO A MAXIMUM OF TWO YEARS. HOUSING CLIENTS PARTICIPATE IN INTENSIVE CASE MANAGEMENT AND PURSUE EDUCATIONAL, CAREER AND FINANCIAL GOALS. CASE MANAGEMENT APPOINTMENTS ARE SCHEDULED WEEKLY, WITH CASE MANAGERS ASSISTING DAY-TO-DAY AS NEEDED. ALL ACTIVITIES ARE TAILORED FOR EACH PARTICIPANT AND AIMED AT CLIENT SELF-DETERMINATION AND SECURING SELF-SUFFICIENCY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,535,050
Program Service Revenue $0
Investment Income $141,997
Other Revenue $432,008
TOTAL REVENUE $8,109,055

Expense Breakdown

Grants Paid $3,421,063
Salaries & Benefits $2,440,077
Fundraising Expenses $767,002
Program Expenses $7,221,734
Other Expenses $2,391,784
TOTAL EXPENSES $8,252,924

Year-over-Year Comparison

2024 2023 Change
Revenue $8,109,055 $6,911,925 +0.2%
Expenses $8,252,924 $6,782,400 +0.2%
Net Income $-143,869 $129,525 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
80
Volunteers
2750

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
9
$467,775
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET BASE DIRECTOR 1.00
Director
$0 $0 $0
BRAVIS BROWN DIRECTOR 1.00
Director
$0 $0 $0
TRUDY CRESSWELL DIRECTOR 1.00
Director
$0 $0 $0
TRACI HUTTON DIRECTOR 1.00
Director
$0 $0 $0
NAMAN MAHAJAN DIRECTOR 1.00
Director
$0 $0 $0
JEFF NETZER DIRECTOR 1.00
Director
$0 $0 $0
MORGAN NICHOLS DIRECTOR 1.00
Director
$0 $0 $0
TODD RENNER DIRECTOR 1.00
Director
$0 $0 $0
KUSH RAO DIRECTOR 1.00
Director
$0 $0 $0
MILKE TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
DAVE TONEY DIRECTOR 1.00
Director
$0 $0 $0
HAYDEE YOUNG DIRECTOR 1.00
Director
$0 $0 $0
ANA ERWIN DIRECTOR 1.00
Director
$0 $0 $0
KAY ALLEN SECRETARY 1.00
Officer Director
$0 $0 $0
SUSIE HOWELL TREASURER 1.00
Officer Director
$0 $0 $0
KINDAL WRIGHT KREAMER PRESIDENT 1.00
Officer Director
$0 $0 $0
KEVIN MCNAMARA VP PROGRAMS 1.00
Officer Director
$0 $0 $0
ROBERT WARNER VP STRATEGIC PLANNING 1.00
Officer Director
$0 $0 $0
REBECCA COX CEO 40.00
Officer
$168,795 $5,197 $173,992
TERESA WILLIAMSON CFO 40.00
Officer
$140,049 $17,463 $157,512
MARK WOOLVERTON CDO 40.00
Officer
$132,271 $4,000 $136,271
JINA WALKER CPO 40.00
Officer
$0 $0 $0
SHIRLEY ROBERTS NURSE MANAGER 40.00
Highest
$113,353 $15,270 $128,623
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 $8,109,055 $8,252,924 $11,268,662 $-143,869
2024 $6,911,925 $6,782,400 $11,576,227 $129,525
2023 $5,983,045 $5,774,330 $10,173,217 $208,715
2022 $5,097,356 $4,895,000 $9,467,180 $202,356
2021 $5,221,924 $4,668,349 $9,730,074 $553,575
2020 $5,168,159 $4,088,831 $7,914,438 $1,079,328
2019 $5,290,317 $4,032,114 $5,274,431 $1,258,203
2018 $3,953,628 $3,449,929 $4,221,228 $503,699
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