JEANNE MAYO MINISTRIES INC

EIN: 300060461 501(c)(3) Religion

SNELLVILLE, GA

Total Revenue
$516,780
Total Expenses
$921,350
Total Assets
$2,527,963
Net Assets
$2,527,270
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
GA
Principal Officer
JEANNE MAYO
Phone
6786316012
Tax Period
2024-09-01 to 2025-08-31

JEANNE MAYO MINISTRIES INC, founded in 2002, is a small nonprofit in the Religion sector that reported $517K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $921K exceeded revenue, resulting in a 78% operating deficit.

Mission

TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $156,961
Program Service Revenue $230,170
Investment Income $138,484
Other Revenue $-8,835
TOTAL REVENUE $516,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $479,763
Fundraising Expenses $0
Program Expenses $829,667
Other Expenses $441,587
TOTAL EXPENSES $921,350

Year-over-Year Comparison

2024 2023 Change
Revenue $516,780 $585,680 -0.1%
Expenses $921,350 $768,325 +0.2%
Net Income $-404,570 $-182,645 +1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
6
Volunteers
25

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
4
$312,939
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEE HORNER BOARD MEMBER 0.00
Director
$0 $0 $0
JANIE HORNER BOARD MEMBER 0.00
Director
$0 $0 $0
BARBARA HARDCASTLE BOARD MEMBER 0.00
Director
$0 $0 $0
MONICA MAYO BOARD MEMBER 0.00
Director
$0 $0 $0
LEISA NELSON BOARD MEMBER 0.00
Director
$0 $0 $0
JOSH MAYO BOARD MEMBER 0.00
Director
$0 $0 $0
DONNA LASIT BOARD MEMBER 0.00
Director
$0 $0 $0
TOBY WILCOX BOARD MEMBER 0.00
Director
$0 $0 $0
JEANNE MAYO DIRECTOR 40.00
Officer
$312,939 $0 $312,939
RUSTY NELSON PRESIDENT 0.00
Officer
$0 $0 $0
DOUG LASIT VICE PRESIDENT 0.00
Officer
$0 $0 $0
SUSAN WILCOX SECRETARY 0.00
Officer
$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 $516,780 $921,350 $2,527,963 $-404,570
2024 $585,680 $768,325 $2,846,193 $-182,645
2024 $585,680 $768,325 $2,846,193 $-182,645
2023 $524,582 $683,718 $2,744,666 $-159,136
2022 $776,501 $646,393 $2,802,942 $130,108
2021 $690,734 $611,439 $3,269,773 $79,295
2020 $674,944 $638,983 $2,771,512 $35,961
2019 $797,516 $613,786 $2,533,042 $183,730
2018 $634,257 $521,130 $2,358,286 $113,127
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