MAKARIOS MINISTRIES INC (EIN 261640813) - 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

DONELLA CECRLE

Phone

6825216782

Tax Period

2023-01-01 to 2023-12-31

MAKARIOS MINISTRIES INC, founded in 2007, is a small nonprofit in the Religion sector that reported $394K in total revenue in fiscal year 2023. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 56% operating margin.

Mission

TO SERVE THE NEEDS OF INDIVIDUALS AND COMMUNITIES THROUGH COUNSELING SERVICES, FAMILY SUPPORT AND ALTERNATIVE EDUCATION IN LARGE AND SMALL GATHERINGS

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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 $239,885

Program Service Revenue $153,774

Investment Income $0

Other Revenue $0

TOTAL REVENUE $393,659

Expense Breakdown

Grants Paid $12,069

Salaries & Benefits $90,363

Fundraising Expenses $0

Program Expenses $157,755

Other Expenses $69,726

TOTAL EXPENSES $172,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,659	$154,383	+1.5%
Expenses	$172,158	$148,259	+0.2%
Net Income	$221,501	$6,124	+35.2%

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

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

$54,111

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON E HYRKAS	PRESIDENT	0.00	Officer	$0	$0	$0
SHARON HYRKAS	SECRETARY	0.00	Officer	$0	$0	$0
ANDY CECRLE	BOARD MEMBER	5.00	Officer	$0	$0	$0
DONELLA CECRLE	TREASURER	30.00	Officer	$54,111	$0	$54,111

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
2023	$393,659	$172,158	$240,529	$221,501

MAKARIOS MINISTRIES INC