Mattaw Ministries (EIN 271796549) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Kimberly Huffman

Phone

3612295784

Tax Period

2023-01-01 to 2023-12-31

Mattaw Ministries, founded in 2010, is a small nonprofit that reported $283K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 33% operating margin.

Mission

Provide home and school for orphaned and vulnerable children, provide food and support for widow and those living in poverty in Kenya through Mattaw Ministries Kenya.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $283,463

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $283,463

Expense Breakdown

Grants Paid $147,450

Salaries & Benefits $21,653

Fundraising Expenses $0

Program Expenses $176,877

Other Expenses $20,884

TOTAL EXPENSES $189,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,463	$204,560	+0.4%
Expenses	$189,987	$239,831	-0.2%
Net Income	$93,476	$-35,271	-3.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$21,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Thomas	President	25.00	Officer Director	$0	$0	$0
Lisa Osborn	Vice President	10.00	Officer Director	$0	$0	$0
Christy Kelly	Secretary	10.00	Director	$0	$0	$0
Randy Wood	Board Member	10.00	Director	$0	$0	$0
Kimberly Huffman	Board Member	25.00	Director	$2,000	$19,500	$21,500

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	$283,463	$189,987	$97,167	$93,476
2022	$204,560	$239,831	$3,691	$-35,271
2021	$271,349	$286,399	$38,962	$-15,050
2020	$382,776	$412,271	$57,759	$-29,495
2019	$406,737	$393,350	$75,704	$13,387
2018	$332,151	$313,349	$62,384	$18,802

Mattaw Ministries