MTELO MINISTRIES (EIN 203620639) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

DEBORAH BERG

Phone

3105489292

Tax Period

2024-01-01 to 2024-12-31

MTELO MINISTRIES is a small nonprofit in the Human Services sector that reported $416K in total revenue in fiscal year 2024. Expenses of $362K left a modest 13% surplus.

Mission

OUR MISSION IS TO CREATE AND DEVELOP ASSISTANCE PROJECTS THAT BEGIN TO ANSWER THE AGRICULTURAL, HEALTH, EDUCATIONAL AND SPIRITUAL NEEDS OF THE COMMUNITY; FOCUSING MOSTLY ON THE AREAS SURROUNDING THE MTELO MOUNTAIN IN KENYA, AFRICA AND A SEMINARY CALLED FATEB IN BANGUI, CENTRAL AFRICAN REPUBLIC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $415,863

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $415,863

Expense Breakdown

Grants Paid $330,389

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $350,545

Other Expenses $31,657

TOTAL EXPENSES $362,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,863	$389,999	+0.1%
Expenses	$362,046	$339,205	+0.1%
Net Income	$53,817	$50,794	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
THOMAS BERG	DIRECTOR-AT-	0.50	Director	$0	$0	$0
JUDY KULJIS	DIRECTOR-AT-	0.50	Director	$0	$0	$0
MARILYN ROUGHLEY	DIRECTOR-AT-	12.00	Director	$0	$0	$0
DEBORAH BERG	SECRETARY/TR	8.00	Officer	$0	$0	$0
KATHERINE MARTIN	RECORDING SE	0.50	Officer	$0	$0	$0
ROBERT MARTIN	PRESIDENT	4.00	Officer	$0	$0	$0
JOHN ROUGHLEY	VICE PRESIDE	16.00	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	$415,863	$362,046	$848,639	$53,817
2023	$389,999	$339,205	$794,620	$50,794
2022	$905,694	$375,715	$744,726	$529,979
2021	$381,455	$355,351	$214,665	$26,104
2020	$456,563	$298,596	$188,561	$157,967

MTELO MINISTRIES