GRAND STAFF MINISTRIES INC (EIN 770667660) - 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

2006

Legal Domicile

Principal Officer

REBECCA J SPENCER

Phone

6205436518

Tax Period

2023-01-01 to 2023-12-31

GRAND STAFF MINISTRIES INC, founded in 2006, is a small nonprofit in the Religion sector that reported $343K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $60K, a strong 18% operating margin.

Mission

WE WILL PROMOTE THE GOSPEL OF JESUS CHRIST, EDUCATING OTHERS WITH REGARDS TO INDIVIDUALLY KNOWING CHRIST AND MAKING HIM KNOWN, AND PRACTICALLY MEETING PHYSICAL, MENTAL, AND EMOTIONAL NEEDS OF HURTING PEOPLE EVERYWHERE.

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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 $240,501

Program Service Revenue $97,840

Investment Income $236

Other Revenue $4,443

TOTAL REVENUE $343,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,116

Fundraising Expenses $0

Program Expenses $194,158

Other Expenses $237,489

TOTAL EXPENSES $282,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,020	$305,691	+0.1%
Expenses	$282,605	$321,780	-0.1%
Net Income	$60,415	$-16,089	-4.8%

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

$12,000

Total Directors

$36,339

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY HOGAN	DIRECTOR	26.00	Director	$12,294	$0	$12,294
PATTIE YATES BELDEN	DIRECTOR	26.00	Director	$12,045	$0	$12,045
REBECCA J SPENCER	EXEC DIR/PRE	30.00	Officer Director	$12,000	$0	$12,000
LISA BARLAND	TREASURER	16.00	Officer	$0	$0	$0
JULIE GARRETT	SECRETARY	2.00	Officer	$0	$0	$0
TRACY SPENCER	VICE PRESIDE	2.00	Officer	$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	$343,020	$282,605	$219,160	$60,415
2022	$305,691	$321,780	$162,270	$-16,089
2021	$278,241	$228,225	$173,668	$50,016
2020	$234,714	$160,737	$123,652	$73,977
2020	$234,714	$160,737	$123,652	$73,977
2019	$258,143	$271,765	$49,675	$-13,622

GRAND STAFF MINISTRIES INC