MARKETPLACE LEADERS MINISTRIES INC (EIN 205399884) - 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

OS HILLMAN

Phone

6784556262

Tax Period

2023-01-01 to 2023-12-31

MARKETPLACE LEADERS MINISTRIES INC, founded in 2006, is a small nonprofit in the Religion sector that reported $228K in total revenue in fiscal year 2023. Expenses of $311K exceeded revenue, resulting in a 36% operating deficit.

Mission

PROVIDE SPIRITUAL ENCOURAGEMENT TO MEN AND WOMEN IN THE WORKPLACE.

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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 $227,876

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,000

Program Expenses $264,000

Other Expenses $310,838

TOTAL EXPENSES $310,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,876	$236,325	0.0%
Expenses	$310,838	$265,306	+0.2%
Net Income	$-82,962	$-28,981	+1.9%

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

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

$120,937

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OS HILLMAN	PRESIDENT/CHAIRMAN	50.00	Director	$0	$0	$120,937
FORD TAYLOR	SECRETARY	1.00	Director	$0	$0	$0
STEPHEN WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JACK PURSELY	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS KELLY	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$227,876	$310,838	$73,929	$-82,962
2022	$236,325	$265,306	$114,691	$-28,981
2021	$319,747	$235,566	$128,672	$84,181
2020	$242,759	$262,096	$34,399	$-19,337
2019	$225,830	$261,866	$34,746	$-36,036
2018	$271,966	$280,820	$158,121	$-8,854

MARKETPLACE LEADERS MINISTRIES INC