Macon Urban Ministries Inc (EIN 237205154) - 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

1973

Legal Domicile

Phone

4787452366

Tax Period

2020-01-01 to 2020-12-31

Macon Urban Ministries Inc, founded in 1973, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2020. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Provide TV programming, film production, and live event production services for faith-based, educational, and other non-profit organizations.

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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 (2020)

Revenue Breakdown

Contributions & Grants $6,202

Program Service Revenue $995,025

Investment Income $11,395

Other Revenue $131,554

TOTAL REVENUE $1,144,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $645,279

Fundraising Expenses $0

Program Expenses $876,454

Other Expenses $510,559

TOTAL EXPENSES $1,155,838

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,144,176	$1,454,078	-0.2%
Expenses	$1,155,838	$1,326,397	-0.1%
Net Income	$-11,662	$127,681	-1.1%

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

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

$73,657

Total Directors

$73,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev David Wood	Executive Dir.	40.00	Officer Director	$72,817	$0	$72,817
Rev Donald Wood	Board Member	8.00	Officer Director	$840	$0	$840
Rev Rebecca Duke-Barton	Treasurer	1.00	Director	$0	$0	$0
Nathan Stewart	Board member	0.50	Officer Director	$0	$0	$0
Rev James Duke Jr	President	0.25	Officer Director	$0	$0	$0
Dr Rick Lanford	President	0.50	Director	$0	$0	$0
Rev Michael McCord	Board member	1.00	Director	$0	$0	$0
H Craig Hutto	Board Member	0.50	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
2020	$1,144,176	$1,155,838	$2,354,932	$-11,662
2019	$1,454,078	$1,326,397	$2,091,981	$127,681
2018	$1,420,924	$1,320,602	$1,974,450	$100,322

Macon Urban Ministries Inc