Destination Granby (EIN 921416155) - 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

2022

Legal Domicile

Principal Officer

Devon Jarrell

Phone

9708872311

Tax Period

2024-01-01 to 2024-12-31

Destination Granby, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $663K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

Non-profit organization dedicated to advancing economic welfare and civic pride in the greater Granby area while preserving its unique cultural heritage and sense of community

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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 (2024)

Revenue Breakdown

Contributions & Grants $486,437

Program Service Revenue $163,187

Investment Income $4,021

Other Revenue $9,678

TOTAL REVENUE $663,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,320

Fundraising Expenses $254

Program Expenses $667,794

Other Expenses $428,009

TOTAL EXPENSES $702,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$663,323	$768,411	-0.1%
Expenses	$702,329	$611,062	+0.1%
Net Income	$-39,006	$157,349	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Kaplanis	President - Former	2.00	Officer Director	$0	$0	$0
Brad Ray	Vice President	2.00	Officer Director	$0	$0	$0
Aspen Bias	Secretary	2.00	Officer Director	$0	$0	$0
Jeremy Belnap	Director	2.00	Director	$0	$0	$0
Silvina Spatocco	Director	2.00	Director	$0	$0	$0
Sharon Silva	Director	2.00	Director	$0	$0	$0
Kasy Allen	President	2.00	Officer Director	$0	$0	$0
Cory Davis	Director - Former	2.00	Director	$0	$0	$0
Jeffery Sneddon	Director - Former	2.00	Director	$0	$0	$0
Jacob Morrison	Treasurer - Former	2.00	Officer 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
2024	$663,323	$702,329	$203,289	$-39,006
2023	$768,411	$611,062	$238,370	$157,349

Destination Granby