URBAN MENNONITE MINISTRIES INC (EIN 274378916) - 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

Phone

4105714125

Tax Period

2024-07-01 to 2025-06-30

URBAN MENNONITE MINISTRIES INC, founded in 2010, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PRIVATE EDUCATION FOR CHILDREN THROUGH A K-12 SCHOOL AND CHILDCARE CENTERS, AS WELL AS RELIGIOUS ADULT EDUCATION ON A WEEKLY BASIS.

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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 $374,223

Program Service Revenue $1,134,376

Investment Income $-18,268

Other Revenue $14,672

TOTAL REVENUE $1,505,003

Expense Breakdown

Grants Paid $79,803

Salaries & Benefits $915,398

Fundraising Expenses $18,869

Program Expenses $1,387,858

Other Expenses $556,613

TOTAL EXPENSES $1,551,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,505,003	$1,282,160	+0.2%
Expenses	$1,551,814	$1,271,561	+0.2%
Net Income	$-46,811	$10,599	-5.4%

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

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

$35,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOSES LAVERNE EBERLY	EXECUTIVE DIRECTOR	45.00	Officer	$35,565	$0	$35,565
AMOS BURKHOLDER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY BAUMAN	DIRECTOR	1.00	Director	$0	$0	$0
DARYL LONG	DIRECTOR	1.00	Director	$0	$0	$0
KEN YODER	CHAIRMAN	5.00	Officer Director	$0	$0	$0
EUGENE HURST	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEFF BURKHOLDER	SECRETARY	2.00	Officer Director	$0	$0	$0
DENNIS YODER	TREASURER	2.00	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	$1,505,003	$1,551,814	$1,735,533	$-46,811
2024	$1,282,160	$1,271,561	$1,811,331	$10,599
2023	$1,238,275	$1,161,968	$1,859,053	$76,307
2021	$1,117,399	$814,029	$1,606,880	$303,370
2020	$967,144	$670,220	$1,582,997	$296,924
2019	$709,890	$699,121	$1,190,403	$10,769
2018	$729,171	$683,700	$1,208,519	$45,471

URBAN MENNONITE MINISTRIES INC