GRACE HOUSE INC (EIN 850419372) - 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

1993

Legal Domicile

Principal Officer

DAVID VANDIVER

Tax Period

2018-07-01 to 2019-06-30

GRACE HOUSE INC, founded in 1993, is a micro nonprofit that reported $5K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $32K exceeded revenue, resulting in a 525% operating deficit.

Mission

ROLE OF PROVIDING CHARITABLE LIVING FACILITIES AND SUPPORT TO THOSE IN NEED.

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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 (2018)

Revenue Breakdown

Contributions & Grants $13

Program Service Revenue $0

Investment Income $5,039

Other Revenue $0

TOTAL REVENUE $5,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,571

Other Expenses $31,571

TOTAL EXPENSES $31,571

Year-over-Year Comparison

	2018	2017	Change
Revenue	$5,052	$4,429	+0.1%
Expenses	$31,571	$34,953	-0.1%
Net Income	$-26,519	$-30,524	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID VANDIVER	PRESIDENT	0.25	Officer Director	$0	$0	$0
TOM GRAY	TREASURER	0.25	Officer Director	$0	$0	$0
SHARON MCINTIRE	SECRETARY	0.25	Officer Director	$0	$0	$0
MARTA GALLEGOS	DIRECTOR	0.25	Director	$0	$0	$0
ART GORRELL	DIRECTOR	0.25	Director	$0	$0	$0
ROD HURST	DIRECTOR	0.25	Director	$0	$0	$0
RUSS MCKEE	DIRECTOR	0.25	Director	$0	$0	$0
FRANNI NEAL	DIRECTOR	0.25	Director	$0	$0	$0
SUE PAGANO	DIRECTOR	0.25	Director	$0	$0	$0
LORETTA TYRRELL	DIRECTOR	0.25	Director	$0	$0	$0
JUDY WALDROP	DIRECTOR	0.25	Director	$0	$0	$0
JOANNE RACHELE	DIRECTOR	0.25	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
2019	$5,052	$31,571	$573,436	$-26,519
2018	$4,429	$34,953	$572,477	$-30,524

GRACE HOUSE INC