GRACE EVANGELICAL SOCIETY (EIN 930937037) - 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

1987

Legal Domicile

Principal Officer

ROBERT WILKIN

Phone

9402708827

Tax Period

2024-07-01 to 2025-06-30

GRACE EVANGELICAL SOCIETY, founded in 1987, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

PROCLAIM AND PROMOTE THE FREE GIFT OF ETERNAL LIFE.

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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 $851,617

Program Service Revenue $120,597

Investment Income $39,072

Other Revenue $0

TOTAL REVENUE $1,011,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $375,642

Fundraising Expenses $0

Program Expenses $919,676

Other Expenses $609,005

TOTAL EXPENSES $984,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,011,286	$1,232,068	-0.2%
Expenses	$984,647	$896,708	+0.1%
Net Income	$26,639	$335,360	-0.9%

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

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

$121,600

Total Directors

$219,267

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB WILKIN	EXECUTIVE DIRECTOR	40.00	Officer Director	$121,600	$0	$121,600
BRAD DOSKOCIL	CHAIRMAN	5.00	Officer Director	$0	$0	$0
KEN YATES	DIRECTOR	40.00	Director	$97,667	$0	$97,667
LETITIA LII	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
SCOTT SAYRE	DIRECTOR	3.00	Director	$0	$0	$0
JOHN CLAEYS	DIRECTOR	3.00	Director	$0	$0	$0
WALT MILLET	DIRECTOR	3.00	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
2025	$1,011,286	$984,647	$1,885,011	$26,639
2024	$1,225,896	$875,198	$1,758,736	$350,698
2023	$1,105,600	$721,330	$1,311,768	$384,270
2022	$760,546	$679,033	$898,673	$81,513
2021	$645,814	$587,467	$867,792	$58,347
2020	$548,756	$545,082	$706,666	$3,674
2019	$518,366	$482,808	$671,301	$35,558

GRACE EVANGELICAL SOCIETY