CUP OF GRACE INC

EIN: 814804969 501(c)(3)

SPIRIT LAKE, ID

Total Revenue
$115,564
Total Expenses
$103,950
Total Assets
$694,347
Net Assets
$271,730
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
ID
Principal Officer
AMY PRIVITT
Phone
8172285018
Tax Period
2023-01-01 to 2023-12-31

CUP OF GRACE INC, founded in 2017, is a small nonprofit that reported $116K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $104K left a modest 10% surplus.

Mission

THE MISSION OF CUP OF GRACE IS TO HELP PROVIDE BASIC NEEDS TO LOCAL DISADVANTAGED POPULATION TO INCLUDE MEANS, CLOTHING/SUPPLIES FOR CLOSETS IN ALL LOCAL SCHOOLS, HELP FAMILY CRISES, AND ACCESS TO DIAPERS AND FOOD SUPPLIES.

Program Service Accomplishments

Program 1
Expenses: $23,727 Revenue: $0

FREE SCHOOL CLOTHING/SUPPLIES CLOSETS WERE PROVIDED AT ALL SCHOOLS IN LAKELAND SCHOOL DISTRICT OF KOOTENAI COUNTY. STUDENTS IN NEED WERE PERMITTED TO SELECT CLOTHING OFFERED WITH PERMISSION FROM A...

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FREE SCHOOL CLOTHING/SUPPLIES CLOSETS WERE PROVIDED AT ALL SCHOOLS IN LAKELAND SCHOOL DISTRICT OF KOOTENAI COUNTY. STUDENTS IN NEED WERE PERMITTED TO SELECT CLOTHING OFFERED WITH PERMISSION FROM A SCHOOL REPRESENTATIVE.

Program 2
Expenses: $5,691 Revenue: $0

FREE MEALS ARE PROVIDED ONE A WEEK AT THE LOCAL SENIOR CENTER. VOLUNTEERS PROVIDE THE LABOR WHILE THE FOOD IS PURCHASED WITH DONATIONS AND GRANTS. LOCAL FOOD BANKS WERE ALSO UTILIZED FOR THEIR...

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FREE MEALS ARE PROVIDED ONE A WEEK AT THE LOCAL SENIOR CENTER. VOLUNTEERS PROVIDE THE LABOR WHILE THE FOOD IS PURCHASED WITH DONATIONS AND GRANTS. LOCAL FOOD BANKS WERE ALSO UTILIZED FOR THEIR OVERSTOCK TO PROVIDE DESSERTS.

Program 3
Expenses: $2,924 Revenue: $0

FAMILY ASSTITANCE PROGRAM PROVIDED GAS CARDS AND/OR FOOD CARDS TO FAMILIES IN CRISIS. BOXES OF FOOD SUPPLY TO THE NEEDY WERE PROVIDED FOR CHRISTMAS. DIAPERS WERE MADE AVAILABLE TO THOSES UNABLE TO...

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FAMILY ASSTITANCE PROGRAM PROVIDED GAS CARDS AND/OR FOOD CARDS TO FAMILIES IN CRISIS. BOXES OF FOOD SUPPLY TO THE NEEDY WERE PROVIDED FOR CHRISTMAS. DIAPERS WERE MADE AVAILABLE TO THOSES UNABLE TO AFFORD THEM. PROGRAM ALSO INCLUDES SUMMER LUNCH PROGRAM FOR SCHOOL MEALS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $93,901
Program Service Revenue $0
Investment Income $3
Other Revenue $21,660
TOTAL REVENUE $115,564

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $32,342
Other Expenses $103,950
TOTAL EXPENSES $103,950

Year-over-Year Comparison

2023 2022 Change
Revenue $115,564 $105,011 +0.1%
Expenses $103,950 $86,373 +0.2%
Net Income $11,614 $18,638 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
75

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
6
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
INGRID WESTRICK TREASURER 5.00
Officer Director
$0 $0 $0
TRUDY SHRIGLEY SECRETARY 4.00
Officer Director
$0 $0 $0
AMY PRIVITT CHAIR (EXECUTIVE OFFICER) 20.00
Officer Director
$0 $0 $0
MARK PRIVITT VICE-CHAIR 3.00
Officer Director
$0 $0 $0
MONA STAFFORD MEMBER-AT-LARGE 0.00
Officer
$0 $0 $0
MICHAEL TAYLOR MEMBER-AT-LARGE 3.00
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 $115,564 $103,950 $694,347 $11,614
2022 $105,011 $86,373 $719,152 $18,638
2021 $281,837 $48,785 $702,603 $233,052
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