JOHN ED MATHISON LEADERSHIP MINISTRIES

EIN: 113834723 501(c)(3) Religion

MONTGOMERY, AL

Total Revenue
$368,477
Total Expenses
$410,389
Total Assets
$1,163,387
Net Assets
$1,163,387
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
AL
Principal Officer
DR JOHN ED MATHISON
Phone
3342702149
Tax Period
2024-01-01 to 2024-12-31

JOHN ED MATHISON LEADERSHIP MINISTRIES, founded in 2008, is a small nonprofit in the Religion sector that reported $194K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $259K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO ENGAGE IN CHRISTIAN LEADERSHIP TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO, LARGE DIGITAL MINISTRY, SPEAKING ENGAGEMENTS, ORGANIZING AND CONDUCTING SEMINARS, CONFERENCES AND TRAINING CLASSES AND REPRESENTING THE CORPORATION IN WORKING WITH DENOMINATIONAL AND PARACHURCH MINISTRIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $308,075
Program Service Revenue $0
Investment Income $50,110
Other Revenue $10,292
TOTAL REVENUE $368,477

Expense Breakdown

Grants Paid $0
Salaries & Benefits $259,990
Fundraising Expenses $0
Program Expenses $375,457
Other Expenses $150,399
TOTAL EXPENSES $410,389

Year-over-Year Comparison

2024 2023 Change
Revenue $368,477 $422,438 -0.1%
Expenses $410,389 $367,565 +0.1%
Net Income $-41,912 $54,873 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
2
Volunteers
8

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
7
$215,139
Total Directors
9
$215,139
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR KEN LOVE CH AUDIT COM N/A
Officer Director
$0 $0 $0
MR MIKE HUDSON VICE PRES N/A
Officer Director
$0 $0 $0
MR CRAIG COBLENTZ DIRECTOR N/A
Director
$0 $0 $0
MS LUCINDA CANNON TREASURER N/A
Officer Director
$0 $0 $0
MR MIKE HENIG CHAIRMAN N/A
Officer Director
$0 $0 $0
DR GAETON LORINO VICE PRES N/A
Officer Director
$0 $0 $0
DR STEPHEN DAVIDSON DIRECTOR N/A
Director
$0 $0 $0
DR JOHN ED MATHISON EXEC DIRECTO 40.00
Officer Director
$161,139 $54,000 $215,139
LINDA POOLE SECRETARY N/A
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 $368,477 $410,389 $1,163,387 $-41,912
2023 $422,438 $367,565 $1,204,230 $54,873
2022 $438,267 $365,175 $1,144,888 $73,092
2021 $324,666 $321,295 $1,060,424 $3,371
2020 $381,878 $335,312 $1,060,103 $46,566
2019 $239,088 $338,367 $1,003,773 $-99,279
2018 $193,784 $258,672 $1,062,655 $-64,888
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