GROVE ACTION FUND

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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

2018

Legal Domicile

Principal Officer

KAREN GROVE

Phone

4082423412

Tax Period

2023-10-01 to 2024-09-30

GROVE ACTION FUND, founded in 2018, is a small nonprofit in the Civil Rights & Advocacy sector that reported $310K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $6.6M exceeded revenue, resulting in a 2027% operating deficit.

Mission

TO PROMOTE SOCIAL WELFARE AND EFFECT POSITIVE CHANGES IN POLICIES RELATED TO WOMEN'S REPRODUCTIVE HEALTHCARE, IMMIGRANT RIGHTS, SOCIAL SAFETY NET SERVICES AND CIVIC ENGAGEMENT OF MARGINALIZED COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $5,394,967 Revenue: $0

GROVE ACTION FUND CONDUCTED GRANTMAKING IN THE FOLLOWING AREAS: CIVIC ENGAGEMENT, REPRODUCTIVE HEALTH AND REPRODUCTIVE JUSTICE, IMMIGRANT RIGHTS, SAFETY NET, DISCRETIONARY, AND BLACK POWER BUILDING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $309,945

Other Revenue $0

TOTAL REVENUE $309,945

Expense Breakdown

Grants Paid $4,125,000

Salaries & Benefits $1,726,389

Fundraising Expenses $0

Program Expenses $5,394,967

Other Expenses $741,832

TOTAL EXPENSES $6,593,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,945	$442,783	-0.3%
Expenses	$6,593,221	$7,046,018	-0.1%
Net Income	$-6,283,276	$-6,603,235	0.0%

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

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

$706,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN GROVE	PRESIDENT	7.00	Officer Director	$0	$0	$0
REBEKAH S BUTLER	MANAGING DIRECTOR (THRU 4/6/23)	16.50	Officer	$116,124	$14,612	$130,736
LESLIE DOROSIN	MANAGING DIRECTOR	15.00	Officer	$291,762	$76,949	$368,711
CHEN ZHANG	SENIOR FINANCIAL MANAGER, SECRETARY	12.50	Officer	$159,167	$47,599	$206,766
ALICIA HARRIS	MANAGER, RH PROGRAM	7.50	Highest	$171,540	$44,237	$215,777
JOSE SANTOS	MANAGER, SAFETY NET PROGRAM	7.10	Highest	$173,967	$48,788	$222,755
SARA CAMPOS	MANAGER, IMMIGRANT PROGRAM	5.00	Highest	$147,616	$13,624	$161,240
BLANCH VANCE	GRANT MAKING	17.50	Highest	$148,034	$41,737	$189,771

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	$309,945	$6,593,221	$15,309,069	$-6,283,276
2023	$442,783	$7,046,018	$21,069,252	$-6,603,235
2022	$473,832	$7,888,181	$27,518,237	$-7,414,349
2021	$383,011	$6,698,806	$36,028,754	$-6,315,795
2020	$733,411	$6,368,740	$42,614,168	$-5,635,329
2019	$41,909,502	$4,723,174	$47,918,474	$37,186,328
2018	$12,016,404	$1,331,762	$10,436,355	$10,684,642