GRIFFIN-GRACY EDUCATIONAL RETREAT & HISTORICAL CENTER

EIN: 821080729 501(c)(3) Human Services

LITTLE ROCK, AR

Total Revenue
$802,468
Total Expenses
$505,191
Total Assets
$1,663,336
Net Assets
$1,643,380
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AR
Principal Officer
MAJOR GRIFFIN- GRACY
Phone
5019045216
Tax Period
2022-07-01 to 2023-06-30

GRIFFIN-GRACY EDUCATIONAL RETREAT & HISTORICAL CENTER, founded in 2017, is a small nonprofit in the Human Services sector that reported $802K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $297K, a strong 37% operating margin.

Mission

CREATING PROGRAMS, SERVICES AND RESOURCES THAT POSITIVELY IMPACT THE LIVES, HISTORY, AND VISIBILITY OF TRANSGENDER, GENDER-QUESTIONING AND GENDER NON- CONFROMING PERSONS BY REMOVING BARRIERS THAT INHIBIT OUR SURVIAL.

Program Service Accomplishments

Program 1

FOUNDED AND LED BY TRANS AND GENDER NONCONFORMING PEOPLE AND OUR ALLIES, WE CREATE SAFE AND TRANSFORMATIVE SPACES WHERE MEMBERS OF OUR COMMUNITY CAN HEAL- PHYSICALLY, MENTALLY, EMOTINALLY, AND...

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FOUNDED AND LED BY TRANS AND GENDER NONCONFORMING PEOPLE AND OUR ALLIES, WE CREATE SAFE AND TRANSFORMATIVE SPACES WHERE MEMBERS OF OUR COMMUNITY CAN HEAL- PHYSICALLY, MENTALLY, EMOTINALLY, AND SPIRTUALLY- FROM THE TRAUMA ARISING FROM GENERATIONS OF TRANSPHOBIA, RACISM, SEXISM,POVERTY, ABLEISM, AND VIOLENCE, AND NUTURE THEM INTO TOMORROW'S LEADERS. WE CURRENTLY PRIMARILY FOCUS O SUPPORTING AND NUTURING THE LEADERSHIP OF TRANSGENDER WOMEN OF COOR LIVING IN THE U.S. SOUTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $800,267
Program Service Revenue $0
Investment Income $2,016
Other Revenue $185
TOTAL REVENUE $802,468

Expense Breakdown

Grants Paid $0
Salaries & Benefits $263,018
Fundraising Expenses $31,470
Program Expenses $405,371
Other Expenses $210,703
TOTAL EXPENSES $505,191

Year-over-Year Comparison

2022 2021 Change
Revenue $802,468 $686,024 +0.2%
Expenses $505,191 $489,450 +0.0%
Net Income $297,277 $196,574 +0.5%
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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Governance

Voting Members
5
Independent Members
5
Employees
10
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAJOR GRIFFIN- GRACY PRINCIPAL OF N/A
Officer
$0 $0 $0
KENDRA JOHNSON BOARD PRESID N/A
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 $802,468 $505,191 $1,663,336 $297,277
2023 $268,617 $362,751 $1,601,056 $-94,134
2022 $686,308 $583,156 $1,350,959 $103,152
2021 $686,024 $489,450 $1,283,382 $196,574
2020 $1,011,405 $259,553 $1,072,740 $751,852
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