THE MATTHEW 25 CENTER (EIN 200969784) - 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

1995

Legal Domicile

Principal Officer

SHARON BAUCOM

Tax Period

2023-01-01 to 2023-12-31

THE MATTHEW 25 CENTER, founded in 1995, is a micro nonprofit in the Housing & Shelter sector that reported $22K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 21% operating deficit.

Mission

MINISTERING TO FAMILIES OF PRISONERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,699

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $21,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,081

Other Expenses $26,208

TOTAL EXPENSES $26,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,699	$31,520	-0.3%
Expenses	$26,208	$25,566	+0.0%
Net Income	$-4,509	$5,954	-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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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

N/A

Employees

N/A

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
DEBI CREECH	TRUSTEE	0.00	Director	$0	$0	$0
SHARON BAUCOM	PRESIDENTTREASURERTRUSTEE	5.00	Officer Director	$0	$0	$0
JILL LACOUR	VICE PRESIDENT	3.00	Officer	$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	No data	No data	No data	No data
2023	$21,699	$26,208	$234,809	$-4,509
2022	$31,520	$25,566	$239,318	$5,954
2021	$31,089	$23,769	$233,364	$7,320
2020	$35,618	$37,166	$227,090	$-1,548
2019	$36,248	$46,600	$228,638	$-10,352
2018	$48,269	$51,204	$238,991	$-2,935

THE MATTHEW 25 CENTER