MINISTRY CENTER AT GREEN SPRINGS (EIN 201877581) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Adriane Morris

Phone

2056775227

Tax Period

2024-01-01 to 2024-12-31

THE MINISTRY CENTER AT GREEN SPRINGS, founded in 2006, is a small nonprofit in the Human Services sector that reported $115K in total revenue in fiscal year 2020. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 53% operating margin.

Mission

Minister to the needy in our community

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $95,078

Program Service Revenue $16,500

Investment Income $1,779

Other Revenue $0

TOTAL REVENUE $113,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,883

Other Expenses $37,780

TOTAL EXPENSES $102,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,357	$89,282	+0.3%
Expenses	$102,883	$71,555	+0.4%
Net Income	$10,474	$17,727	-0.4%

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

N/A

Volunteers

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
Mamie VanDyke	Director	5	Director	$0	$0	$0
Ray Flynn	Executive Director	35	Officer	$0	$0	$0
Tim Kelley	Vice President	2	Officer	$0	$0	$0
Adriane Morris	Treasurer	4	Officer	$0	$0	$0
Sandy Flynn	Secretary	10	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
2025	No data	No data	No data	No data
2024	$113,357	$102,883	$881,419	$10,474
2023	$89,282	$71,555	$871,726	$17,727
2022	$88,738	$60,669	$853,439	$28,069
2021	$144,926	$64,946	$825,314	$79,980
2020	$114,857	$53,937	$745,349	$60,920

MINISTRY CENTER AT GREEN SPRINGS