MATTHEWS MINISTRY INC (EIN 274180896) - 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

KRISTIE DISBROW

Phone

9107132043

Tax Period

2024-01-01 to 2024-12-31

MATTHEWS MINISTRY INC, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $335K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $78K, a strong 23% operating margin.

Mission

PROVIDE FOOD FOR CHRONICALLY HUNGRY AND FOOD INSECURE CHILDREN IN BRUNSWICK COUNTY NORTH CAROLINA

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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 $276,458

Program Service Revenue $0

Investment Income $38,000

Other Revenue $20,748

TOTAL REVENUE $335,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,213

Fundraising Expenses $0

Program Expenses $212,374

Other Expenses $212,374

TOTAL EXPENSES $257,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,206	$443,298	-0.2%
Expenses	$257,587	$245,212	+0.1%
Net Income	$77,619	$198,086	-0.6%

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

$42,000

Total Directors

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE DISBROW	PRESIDENT	40.00	Officer Director	$42,000	$0	$42,000
TERRY EASON	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE JOYNER	MEMBER AT LA	1.00	Director	$0	$0	$0
GREG KLEVA	MEMBER AT LA	1.00	Director	$0	$0	$0
JENNIFER ORDONEZ	MEMBER AT LA	1.00	Director	$0	$0	$0
SPRING RICHARDSON	VICE PRESIDE	1.00	Officer 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	No data	No data	No data	No data
2024	$335,206	$257,587	$861,531	$77,619
2023	$443,298	$245,212	$792,015	$198,086
2022	$273,697	$251,862	$576,364	$21,835
2021	$266,516	$185,927	$555,560	$80,589
2020	$322,674	$141,429	$473,132	$181,245

MATTHEWS MINISTRY INC