M3 Romania NFP (EIN 272939056) - 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

2010

Legal Domicile

Principal Officer

Mike Ely

Tax Period

2024-01-01 to 2024-12-31

M3 Romania NFP, founded in 2010, is a small nonprofit in the Religion sector that reported $342K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $327K left a modest 4% surplus.

Mission

M3 Romania exists to educate and involve American Christians in assisting discipleship and church planting work in needy areas of Europe.

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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 $341,629

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $341,629

Expense Breakdown

Grants Paid $323,863

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,468

Other Expenses $3,605

TOTAL EXPENSES $327,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,629	$224,821	+0.5%
Expenses	$327,468	$223,894	+0.5%
Net Income	$14,161	$927	+14.3%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Ely	President	001.00	Officer Director	$0	$0	$0
Jeff Eskew Biddle Jr	Secretary	001.00	Officer Director	$0	$0	$0
Holly Motta	Treasurer	002.00	Officer Director	$0	$0	$0
Filip Ologeanu	Executive DIrector	002.00	Officer Director	$0	$0	$0
Emmanuel Estrate	Board Member	001.00	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	$341,629	$327,468	$25,730	$14,161
2023	$224,821	$223,894	$11,569	$927
2022	$257,794	$264,638	$10,642	$-6,844

M3 Romania NFP