THE CARL MALONE FOUNDATION INC D/B/A MERCY'S DOOR (EIN 204765874) - 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

2006

Legal Domicile

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.

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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 $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

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
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

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