MEAN STREET MINISTRY

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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

2007

Legal Domicile

Principal Officer

James Fry

Phone

3032522500

Tax Period

2024-01-01 to 2024-12-31

MEAN STREET MINISTRY, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $852K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $752K left a modest 12% surplus.

Mission

MEAN STREET MINISTRY SEEKS TO SEE LIVES TRANSFORMED BY COMPASSIONATELY SERVING PEOPLE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $641,271 Revenue: $0

DURING 2024 THE ORGANIZATIONS SERVICES INCLUDED THE FOOD BANK CAFE MINISTRY AND SHOWERS: 6,601 INDIVIDUALS RECEIVED OVER 200,000 POUNDS OF FOOD. 21,631 MEALS AND 42,500 CUPS OF COFFEE WERE SERVED IN OUR CAFE. 600 COUNSELING SESSIONS AND OVER 1,800 MOTEL VISITS WERE COMPLETED. 1,457 SHOWERS WERE TAKEN.

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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 $844,178

Program Service Revenue $0

Investment Income $7,325

Other Revenue $0

TOTAL REVENUE $851,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,000

Fundraising Expenses $23,860

Program Expenses $641,271

Other Expenses $542,461

TOTAL EXPENSES $752,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$851,503	$661,339	+0.3%
Expenses	$752,461	$713,292	+0.1%
Net Income	$99,042	$-51,953	-2.9%

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

150

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

$77,750

Total Directors

$115,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Fry	Executive Director	40.00	Officer Director	$77,750	$0	$77,750
Todd Graber	Trustee	35.00	Director	$37,878	$0	$37,878
Mandie Gallagher	President	15.00	Officer Director	$0	$0	$0
Tim Lehnerz	Treasurer	5.00	Officer Director	$0	$0	$0
Kathy Otten	Trustee	2.00	Director	$0	$0	$0
Jay Stup	Trustee	2.00	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
2024	$851,503	$752,461	$497,443	$99,042
2023	$661,339	$713,292	$387,414	$-51,953
2022	$605,341	$540,178	$492,454	$65,163
2021	$673,244	$640,593	$427,463	$32,651
2020	$764,464	$615,133	$425,184	$149,331
2019	$431,757	$469,112	$193,781	$-37,355
2018	$451,430	$435,053	$225,218	$16,377