Grace Healthcare Services Corp (EIN 814300044) - 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

2016

Legal Domicile

Principal Officer

Harvey Rohlwing

Phone

9049946944

Tax Period

2024-01-01 to 2024-12-31

Grace Healthcare Services Corp, founded in 2016, is a small nonprofit in the Health Care sector that reported $218K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

To provide healthcare and related services, including pharmaceutical products and nutritional supplements, for underserved populations and needy individuals.

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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 $210,738

Program Service Revenue $7,177

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,915

Expense Breakdown

Grants Paid $114,745

Salaries & Benefits $20,014

Fundraising Expenses $5,130

Program Expenses $197,381

Other Expenses $88,089

TOTAL EXPENSES $222,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,915	$302,699	-0.3%
Expenses	$222,848	$264,943	-0.2%
Net Income	$-4,933	$37,756	-1.1%

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

N/A

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

$20,014

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorry Davis	Executive Director	20.00	Officer	$20,014	$0	$20,014
Meredith Kelly	Director	1.00	Director	$0	$0	$0
Rupert Heard	Director	1.00	Director	$0	$0	$0
Carson Creamer	Director	1.00	Director	$0	$0	$0
Daniel List	Director	1.00	Director	$0	$0	$0
Timothy Rogers	Treasurer	15.00	Officer Director	$0	$0	$0
Jon DeCamine	Secretary	1.25	Officer Director	$0	$0	$0
William Garst	Vice President	1.50	Officer Director	$0	$0	$0
Harvey Rohlwing	President	10.00	Officer 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
2024	$217,915	$222,848	$126,818	$-4,933
2023	$302,699	$264,943	$124,702	$37,756
2022	$223,881	$237,730	$86,946	$-13,849
2021	$182,375	$168,000	$105,795	$14,375

Grace Healthcare Services Corp