THE CARL MALONE FOUNDATION INC D/B/A MERCY'S DOOR

EIN: 204765874 501(c)(3)

CLEVELAND, TN

Total Revenue
$318,405
Total Expenses
$70,088
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
GA
Principal Officer
RANDALL MALONE
Phone
4232985631
Tax Period
2023-01-01 to 2023-12-31

THE CARL MALONE FOUNDATION INC D/B/A MERCY'S DOOR, founded in 2006, is a small nonprofit that reported $318K in total revenue in fiscal year 2023. Revenue surged 200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $248K, a strong 78% operating margin.

Mission

THE ORGANIZATION OPERATES HOMES IN DALTON, GA THAT SERVE AT RISK YOUTH AGES 6 TO 17 WHO HAVE BEEN ABUSED, NEGLECTED, ABANDONED, HOMELESS OR VICTIMIZED BY THEIR PARENTS AND FAMILY.

Program Service Accomplishments

Program 1
Expenses: $63,896 Revenue: $59,239

THE ORGANIZATION OPERATES HOMES IN DALTON, GEORGIA. THESE HOMES SERVE AT RISK YOUTH AGES 6 TO 17 WHO HAVE BEEN ABUSED, NEGLECTED, ABANDONED, HOMELESS OR VICTIMIZED BY THEIR PARENTS AND FAMILY. IT HAS...

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THE ORGANIZATION OPERATES HOMES IN DALTON, GEORGIA. THESE HOMES SERVE AT RISK YOUTH AGES 6 TO 17 WHO HAVE BEEN ABUSED, NEGLECTED, ABANDONED, HOMELESS OR VICTIMIZED BY THEIR PARENTS AND FAMILY. IT HAS RECEIVED LICENSURE WITH THE STATE OF GEORGIA INCLUDING APPROVAL BY STATE AGENCIES SUCH AS DFCS AND DJJ.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $259,166
Program Service Revenue $59,239
Investment Income $0
Other Revenue $0
TOTAL REVENUE $318,405

Expense Breakdown

Grants Paid $12,517
Salaries & Benefits $35,139
Fundraising Expenses $0
Program Expenses $63,896
Other Expenses $22,432
TOTAL EXPENSES $70,088

Year-over-Year Comparison

2023 2022 Change
Revenue $318,405 $106,311 +2.0%
Expenses $70,088 $110,907 -0.4%
Net Income $248,317 $-4,596 -55.0%
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

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Governance

Voting Members
7
Independent Members
4
Employees
5
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
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL MALONE CHIEF FINANCIAL OFFICER 40.00
Officer Director
$0 $0 $0
CARL MALONE CEO/PRESIDENT 40.00
Officer Director
$0 $0 $0
RICK PATTON TREASURER 5.00
Director
$0 $0 $0
DR BRIAN KIM MEMBER 5.00
Director
$0 $0 $0
SENATOR CHUCK PAYNE MEMBER 5.00
Director
$0 $0 $0
KELLI SUITS MEMBER 5.00
Director
$0 $0 $0
KODI MALONE MEMBER 5.00
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
2023 $318,405 $70,088 No data $248,317
2022 $106,311 $110,907 $30,579 $-4,596
2021 $508,222 $477,503 $33,829 $30,719
2020 $1,043,873 $1,089,530 $162,993 $-45,657
2019 $1,101,378 $1,095,899 $84,590 $5,479
2018 $1,050,122 $1,086,458 $92,757 $-36,336
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