MISSION GRANBURY INC (EIN 752766222) - 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

Principal Officer

KURT TURNER

Phone

8175796866

Tax Period

2024-09-01 to 2025-08-31

MISSION GRANBURY INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 13% surplus.

Mission

THE ORGANIZATION OPERATES PROGRAMS THAT PROVIDE RESOURCES FOR INDIVIDUALS AND FAMILIES IN NEED OR IN CRISIS.

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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 $3,237,537

Program Service Revenue $0

Investment Income $50,084

Other Revenue $0

TOTAL REVENUE $3,287,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,548,373

Fundraising Expenses $87,850

Program Expenses $2,557,002

Other Expenses $1,327,632

TOTAL EXPENSES $2,876,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,287,621	$3,106,836	+0.1%
Expenses	$2,876,005	$2,828,972	+0.0%
Net Income	$411,616	$277,864	+0.5%

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

204

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
DANIEL CHILDRESS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN DAHLQUIST	BOARD TREASU	2.00	Officer Director	$0	$0	$0
TERRI HARMON	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY HEYEN	BOARD SECRET	2.00	Officer Director	$0	$0	$0
JUSTIN JETER	BOARD MEMBER	1.00	Director	$0	$0	$0
MONTY LEWIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE LUCERO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN LUTON	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
DEBRA TEMPLE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GRANT WOOD	BOARD MEMBER	1.00	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
2025	$3,287,621	$2,876,005	$3,759,353	$411,616
2024	$3,106,836	$2,828,972	$3,377,524	$277,864
2023	$2,658,588	$2,450,107	$3,205,233	$208,481
2022	$2,607,470	$2,287,364	$3,125,775	$320,106
2021	$2,101,858	$1,606,240	$2,654,671	$495,618
2020	$1,656,060	$1,530,937	$2,266,497	$125,123
2019	$1,322,345	$1,354,568	$2,107,134	$-32,223
2018	$1,225,754	$1,288,509	$1,410,918	$-62,755

MISSION GRANBURY INC