Grants Pass, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Grace Roots is a small nonprofit in the Mental Health sector that reported $374K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $117K, a strong 31% operating margin.
To promote the health and safety of our community by offering a continuum of services to opiate and high risk drug dependent individuals.
Grace Roots' primary activity in the first half of 2025 was to finish the development of the Hope Home program (supportive housing program for pregnant persons with opioid and other addiction...
Grace Roots' primary activity in the first half of 2025 was to finish the development of the Hope Home program (supportive housing program for pregnant persons with opioid and other addiction challenges) and remodeling the large house that was purchased for this program. The Hope Home is primarily funded by a grant from the State of Oregon (Oregon Health Authority), and began taking in residents in August 2025.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $374,056 | $584,775 | -0.4% |
| Expenses | $256,560 | $147,341 | +0.7% |
| Net Income | $117,496 | $437,434 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jay Meredith | Treasurer/Sec. | 7.00 |
Officer
Director
|
$6,000 | $0 | $6,000 |
| Crystal Lee | Chairperson | 5.00 |
Officer
Director
|
$5,100 | $0 | $5,100 |
| Felicia Cohen | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $374,056 | $256,560 | $1,455,370 | $117,496 |
| 2024 | $584,775 | $147,341 | $1,336,612 | $437,434 |
| 2023 | $469,627 | $129,779 | $899,589 | $339,848 |
| 2022 | $573,221 | $17,581 | $814,956 | $555,640 |
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