MATTHEW 25 (EIN 260467321) - 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

2007

Legal Domicile

Principal Officer

CLINT TWEDT-BALL

Phone

3193622214

Tax Period

2024-01-01 to 2024-12-31

MATTHEW 25, founded in 2007, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

MATTHEW 25 IMPROVES THE HEALTH OF PEOPLE AND NEIGHBORHOODS BY INVESTING IN QUALITY AFFORDABLE HOUSING, HEALTHY FOOD, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY BUILDING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,588,357

Program Service Revenue $463,250

Investment Income $18,859

Other Revenue $0

TOTAL REVENUE $2,070,466

Expense Breakdown

Grants Paid $43,320

Salaries & Benefits $1,370,602

Fundraising Expenses $135,708

Program Expenses $1,800,334

Other Expenses $992,029

TOTAL EXPENSES $2,405,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,070,466	$2,209,879	-0.1%
Expenses	$2,405,951	$2,205,924	+0.1%
Net Income	$-335,485	$3,955	-85.8%

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

662

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

$161,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDERSON RYAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
SPORE JULIE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BRENNEMAN JEAN	TREASURER	3.00	Officer Director	$0	$0	$0
BARND MATTHEW	SECRETARY	3.00	Officer Director	$0	$0	$0
ABRAM-BRYANT KIMBERLY	DIRECTOR	1.00	Director	$0	$0	$0
BAXTER DAN	DIRECTOR	1.00	Director	$0	$0	$0
HILL-DAVIS NANCY	DIRECTOR	1.00	Director	$0	$0	$0
JANDIK CODY	DIRECTOR	1.00	Director	$0	$0	$0
NORDBY GRANT	DIRECTOR	1.00	Director	$0	$0	$0
RATHJE ROBERT	DIRECTOR	1.00	Director	$0	$0	$0
RYAN JAKE	DIRECTOR	1.00	Director	$0	$0	$0
SCHULTES JUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
STOLTENBERG DAVE	DIRECTOR	1.00	Director	$0	$0	$0
WESTPHAL ROBYNN	DIRECTOR	1.00	Director	$0	$0	$0
TWEDT-BALL CLINT	EXECUTIVE DIRECTOR	40.00	Officer	$93,460	$11,030	$104,490
GRAHAM-TAYLOR EMMA	DIRECTOR OF OPERATIONS	40.00	Officer	$56,538	$958	$57,496

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	$2,070,466	$2,405,951	$5,474,687	$-335,485
2023	$2,209,879	$2,205,924	$5,240,029	$3,955
2022	$2,745,631	$3,088,220	$5,031,258	$-342,589
2021	$3,717,182	$2,614,178	$5,226,291	$1,103,004
2020	$2,644,978	$1,321,876	$4,339,980	$1,323,102
2019	$899,286	$1,071,456	$2,833,249	$-172,170
2018	$602,752	$851,781	$2,983,261	$-249,029

MATTHEW 25