MINA MINISTRIES INC (EIN 204897104) - 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

Formation Year

2006

Legal Domicile

Principal Officer

MARK MILLER

Phone

9195733211

Tax Period

2022-01-01 to 2022-12-31

MINA MINISTRIES INC, founded in 2006, is a small nonprofit in the Religion sector that reported $422K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $375K left a modest 11% surplus.

Mission

MINA MINISTRIES, INC. IS COMMITTED TO HELPING OTHERS ACHIEVE PERSONAL GROWTH AND DEVELOPMENT BY PROVIDING EMOTIONAL, PHYSICAL, FINANCIAL AND SPIRITUAL SUPPORT THROUGH PROGRAMS.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $110,380

Program Service Revenue $310,478

Investment Income $0

Other Revenue $701

TOTAL REVENUE $421,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,465

Fundraising Expenses $0

Program Expenses $337,581

Other Expenses $78,524

TOTAL EXPENSES $374,989

Year-over-Year Comparison

	2022	2021	Change
Revenue	$421,559	$503,349	-0.2%
Expenses	$374,989	$298,170	+0.3%
Net Income	$46,570	$205,179	-0.8%

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

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

$102,905

Total Directors

$102,905

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MILLER	PRESIDENT	50.00	Officer Director	$102,905	$0	$102,905
CHERYL LIGON	TREASURER	2.00	Officer Director	$0	$0	$0
BOB MORTON	BOARD MEMBER	0.10	Director	$0	$0	$0
KEITH HARROD	BOARD MEMBER	0.10	Director	$0	$0	$0
MIKE PEEBLES	BOARD MEMBER	0.10	Director	$0	$0	$0
DAN SEAMAN	BOARD MEMBER	0.10	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
2022	$421,559	$374,989	$399,143	$46,570
2021	$503,349	$298,170	$347,973	$205,179
2020	$238,345	$216,602	$156,962	$21,743
2019	$282,261	$262,342	$118,919	$19,919
2018	$240,556	$267,491	$98,879	$-26,935

MINA MINISTRIES INC