PARTNERS IN MINISTRY (EIN 261588298) - 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

2008

Legal Domicile

Principal Officer

MELBA MCCALLUM

Phone

9102773355

Tax Period

2024-01-01 to 2024-12-31

PARTNERS IN MINISTRY, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 13% surplus.

Mission

PROVIDE COMMUNITY SUPPORT TO YOUTH AND FAMILIES; PROVIDE HOME REPAIRS; OPERATE A FOOD BANK FOR FAMIILIES IN NEED; OPERATE AFTER-SCHOOL AND JOB PROGRAMS TO SUPPORT YOUTH IN BECOMING EMPLOYABLE IN THE FUTURE

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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 $2,705,886

Program Service Revenue $0

Investment Income $94

Other Revenue $0

TOTAL REVENUE $2,705,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,320,601

Fundraising Expenses $0

Program Expenses $2,137,291

Other Expenses $1,021,024

TOTAL EXPENSES $2,341,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,705,980	$2,731,560	0.0%
Expenses	$2,341,625	$2,073,004	+0.1%
Net Income	$364,355	$658,556	-0.4%

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

109

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

Key Employees

$85,976

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MELBA MCCALLUM	EXECUTIVE DIRECTOR	40.00	Key Emp	$85,976	$0	$85,976
REV GYPSIE MURDAUGH	BOARD CHAIRPERSON	2.00	Director	$0	$0	$0
MS DAISY DYE	BOARD MEMBER	2.00	Director	$0	$0	$0
REV DAVID BLACKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIE ADAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
REV KENNETH LOCKLEAR	BOARD MEMBER	2.00	Director	$0	$0	$0
MS KAREN SUE MORRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MS MARTHA CAVES	BOARD MEMBER	2.00	Director	$0	$0	$0
REV GEORGE ELLIS	BOARD MEMBER	2.00	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	$2,705,980	$2,341,625	$3,171,937	$364,355
2023	$2,731,560	$2,073,004	$2,871,802	$658,556
2022	$2,354,767	$1,820,663	$2,155,553	$534,104
2021	$2,541,350	$1,699,777	$1,633,972	$841,573
2020	$1,589,840	$1,593,354	$1,026,033	$-3,514
2019	$1,805,970	$1,861,699	$697,776	$-55,729
2018	$1,698,331	$1,811,707	No data	$-113,376

PARTNERS IN MINISTRY