MINISTRY VILLAGE AT OLIVE INC (EIN 262795365) - 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

Principal Officer

DRAYTON SMITH

Phone

8504751106

Tax Period

2024-04-01 to 2025-03-31

MINISTRY VILLAGE AT OLIVE INC, founded in 2008, is a community nonprofit in the Mental Health sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TO INCREASE ACCESS TO PEOPLE DEALING WITH UNDER-SERVED COMMUNITY NEEDS INCLUDING EMOTIONAL, FINANCIAL, MENTAL, PHYSICAL, SPIRITUAL, AND VOCATIONAL.

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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 $1,053,239

Program Service Revenue $1,297,585

Investment Income $15,400

Other Revenue $26,307

TOTAL REVENUE $2,392,531

Expense Breakdown

Grants Paid $42,335

Salaries & Benefits $1,504,820

Fundraising Expenses $2,720

Program Expenses $2,109,775

Other Expenses $897,709

TOTAL EXPENSES $2,444,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,392,531	$3,571,539	-0.3%
Expenses	$2,444,864	$2,476,959	0.0%
Net Income	$-52,333	$1,094,580	-1.0%

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

100

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

$80,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DRAYTON SMITH	EXECUTIVE DI	40.00	Officer	$69,991	$10,500	$80,491
BRYCE BURCH	DIRECTOR	N/A	Director	$0	$0	$0
KAREN BUTLER	DIRECTOR	N/A	Director	$0	$0	$0
KATHY CLEMENTS	DIRECTOR	N/A	Director	$0	$0	$0
CLIFF COLLEY	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT DUN	DIRECTOR	N/A	Director	$0	$0	$0
JIM HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
KEITH HARROD	DIRECTOR	N/A	Director	$0	$0	$0
SHIRLEY HUFFMAN	DIRECTOR	N/A	Director	$0	$0	$0
TERREL KELLY	DIRECTOR	N/A	Director	$0	$0	$0
MORGAN ROBINSON	DIRECTOR	N/A	Director	$0	$0	$0
JAROD WHIPKEY	DIRECTOR	N/A	Director	$0	$0	$0
MITCH WHITE	DIRECTOR	N/A	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
2025	$2,392,531	$2,444,864	$2,847,686	$-52,333
2024	$3,571,539	$2,476,959	$2,826,075	$1,094,580
2023	$2,931,809	$2,341,519	$3,028,428	$590,290
2022	$2,215,409	$2,034,201	$2,613,789	$181,208
2020	$1,938,749	$2,210,188	$2,521,629	$-271,439
2019	$1,931,127	$2,205,726	$2,622,117	$-274,599
2018	$1,303,776	$1,351,401	$2,844,042	$-47,625

MINISTRY VILLAGE AT OLIVE INC