GRACE MANOR INC (EIN 752942021) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

JAMES ALDRICH

Phone

8068979735

Tax Period

2023-01-01 to 2023-12-31

GRACE MANOR INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TO RECRUIT, SELECT, TRAIN, AND PROVIDE EDUCATIONAL AND MEDICAL SUPPORT TO FOSTER FAMILIES, AND TO CARE FOR AND SUPERVISE FOSTER CHILDREN IN THE LEAST RESTRICTIVE ENVIRONMENT CAPABLE OF MEETING THEIR PHYSICAL, EMOTIONAL, CULTURAL, SOCIAL, AND SPRIRITUAL NEEDS. TO ASSIST IN THE ADOPTION OF FOSTER CHILDREN INTO LOVING HOMES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,630,120

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,630,120

Expense Breakdown

Grants Paid $701,503

Salaries & Benefits $659,599

Fundraising Expenses $0

Program Expenses $1,404,815

Other Expenses $311,798

TOTAL EXPENSES $1,672,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,630,120	$1,868,845	-0.1%
Expenses	$1,672,900	$1,885,544	-0.1%
Net Income	$-42,780	$-16,699	+1.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ALDRICH	CEO	40.00	Officer	$125,000	$0	$125,000
LORI ANN ALDRICH	BOARD MEMBER	N/A	Director	$0	$0	$0
KERRIE M HALE	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURN LEIGH BRUCHEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
PAMELA DIANE BEIVER	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,630,120	$1,672,900	$965,021	$-42,780
2022	$1,868,845	$1,885,544	$855,049	$-16,699
2021	$1,978,923	$2,032,567	$863,086	$-53,644
2020	$1,750,264	$1,826,413	$112,472	$-76,149
2019	$1,783,255	$1,761,781	$193,946	$21,474
2018	$1,821,328	$1,740,484	$68,862	$80,844

GRACE MANOR INC