MISSION CARTHAGE INC (EIN 200399167) - 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

2003

Legal Domicile

Principal Officer

JERETTA THOMPSON

Phone

9036934402

Tax Period

2025-01-01 to 2025-12-31

MISSION CARTHAGE INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $347K in total revenue in fiscal year 2025.

Mission

SPIRITUAL COUNSELING & AID

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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 (2025)

Revenue Breakdown

Contributions & Grants $291,829

Program Service Revenue $0

Investment Income $11,918

Other Revenue $43,288

TOTAL REVENUE $347,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,014

Fundraising Expenses $0

Program Expenses $358,168

Other Expenses $210,154

TOTAL EXPENSES $358,168

Year-over-Year Comparison

	2025	2024	Change
Revenue	$347,035	$327,244	+0.1%
Expenses	$358,168	$340,430	+0.1%
Net Income	$-11,133	$-13,186	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIE CHATMAN	DIRECTOR	N/A	Director	$0	$0	$0
GENE GILES	TREASURER	N/A	Officer Director	$0	$0	$0
DENNIS LANDTROOP	DIRECTOR	N/A	Director	$0	$0	$0
PATSY MECK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN PAGES	PRESIDENT	N/A	Officer Director	$0	$0	$0
JENNIFER RANDALL	EXECUTIVE DI	N/A	Director	$0	$0	$0
CARLTON SHAMBURGER	DIRECTOR	N/A	Director	$0	$0	$0
JERETTA THOMPSON	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
2025	$347,035	$358,168	$364,983	$-11,133
2024	$327,244	$340,430	$375,999	$-13,186
2023	$287,938	$328,941	$394,886	$-41,003
2022	$374,175	$324,381	$431,276	$49,794
2021	$296,099	$340,662	$389,549	$-44,563
2020	$412,323	$349,226	$437,819	$63,097
2019	$353,336	$369,152	$375,971	$-15,816
2018	$316,704	$390,786	$467,538	$-74,082

MISSION CARTHAGE INC