FULLY FURNISHED MINISTRIES INC

EIN: 262804381 501(c)(3) Religion

Norcross, GA

Total Revenue
$523,499
Total Expenses
$481,157
Total Assets
$305,708
Net Assets
$305,708
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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
2013
Legal Domicile
GA
Tax Period
2023-01-01 to 2023-12-31

FULLY FURNISHED MINISTRIES INC, founded in 2013, is a small nonprofit in the Religion sector that reported $523K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $481K left a modest 8% surplus.

Mission

Providing essential furniture to individuals and families primarily single mothers and families in need.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $367,372
Program Service Revenue $0
Investment Income $4,384
Other Revenue $151,743
TOTAL REVENUE $523,499

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,327
Fundraising Expenses $34,834
Program Expenses $343,448
Other Expenses $352,830
TOTAL EXPENSES $481,157

Year-over-Year Comparison

2023 2022 Change
Revenue $523,499 $339,150 +0.5%
Expenses $481,157 $292,473 +0.6%
Net Income $42,342 $46,677 -0.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
280

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Dance Executive Director 40.00
Officer Highest
$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 No data No data No data No data
2024 No data No data No data No data
2023 $523,499 $481,157 $305,708 $42,342
2022 $339,150 $292,473 $261,700 $46,677
2021 $333,726 $210,281 $211,856 $123,445
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