GRACE END CHILD POVERTY INSTITUTE C/O KAUFMAN LEGAL GROUP (EIN 820837673) - 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

2017

Legal Domicile

Principal Officer

JAMES MANGIA

Phone

2134526565

Tax Period

2021-01-01 to 2021-12-31

GRACE END CHILD POVERTY INSTITUTE C/O KAUFMAN LEGAL GROUP, founded in 2017, is a small nonprofit in the Human Services sector that reported $222K in total revenue in fiscal year 2021. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 20% operating margin.

Mission

MAKING A POSITIVE DIFFERENCE IN THE LIVES OF LOW-INCOME FAMILIES AND THEIR CHILDREN THROUGH VALUE-BASED COLLABORATIONS AND BY FORMULATING, IMPLEMENTING AND EXPANDING MEASURES TO REDUCE BARRIERS TO FULL PERSONAL DEVELOPMENT AND ECONOMIC STABILITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $221,700

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,700

Expense Breakdown

Grants Paid $20,921

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,719

Other Expenses $156,792

TOTAL EXPENSES $177,713

Year-over-Year Comparison

	2021	2020	Change
Revenue	$221,700	$116,673	+0.9%
Expenses	$177,713	$263,401	-0.3%
Net Income	$43,987	$-146,728	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MANGIA	PRESIDENT	2.50	Officer	$0	$0	$0
CONWAY COLLIS	SECRETARY	2.50	Officer	$0	$0	$0
JO-ANNE LAVIOLETTE	TREASURER	2.50	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
2021	$221,700	$177,713	$62,212	$43,987
2020	$116,673	$263,401	$18,225	$-146,728
2019	$342,500	$322,989	$164,953	$19,511

GRACE END CHILD POVERTY INSTITUTE C/O KAUFMAN LEGAL GROUP