MORNING STAR MINISTRIES OF THE NORTH PENN AREA INC (EIN 222842806) - 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

1987

Legal Domicile

Principal Officer

NELSON FLOYD

Phone

2157238103

Tax Period

2023-01-01 to 2023-12-31

MORNING STAR MINISTRIES OF THE NORTH PENN AREA INC, founded in 1987, is a small nonprofit that reported $117K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 17% operating margin.

Mission

THE ORGANIZATION PROVIDES HOUSING AND A PROGRAM OF MENTORING AND GUIDANCE FOR YOUNG WOMEN IN CRISIS PREGNANCY SITUATIONS.

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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 $102,990

Program Service Revenue $3,857

Investment Income $1,463

Other Revenue $9,185

TOTAL REVENUE $117,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,673

Fundraising Expenses $7,163

Program Expenses $79,669

Other Expenses $63,074

TOTAL EXPENSES $97,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,495	$181,087	-0.4%
Expenses	$97,747	$133,449	-0.3%
Net Income	$19,748	$47,638	-0.6%

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

$27,066

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA FLOYD	DIRECTOR	20.00	Director	$11,280	$0	$11,280
ALYSA HALTEMAN	BOARD MEMBER	20.00	Director	$15,786	$0	$15,786
ROB CAMPBELL	BOARD MEMBER	5.00	Director	$0	$0	$0
NELSON FLOYD	PRESIDENT	10.00	Officer	$0	$0	$0
SCOTT ZIEGLER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
WANDA KOFFEL	TREASURER	5.00	Officer	$0	$0	$0
ROBIN FOX	SECRETARY	5.00	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	No data	No data	No data	No data
2023	$117,495	$97,747	$299,629	$19,748
2022	$181,087	$133,449	$279,881	$47,638
2021	$88,863	$78,524	$233,363	$10,339
2020	$106,746	$75,511	$222,632	$31,235
2020	$106,671	$73,912	$224,314	$32,759
2019	$89,108	$82,557	$192,378	$6,551
2018	$140,822	$93,607	$225,724	$47,215

MORNING STAR MINISTRIES OF THE NORTH PENN AREA INC