MARYSVILLE AREA MINISTERIAL ASSOCIATION (EIN 311370949) - 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

1993

Legal Domicile

Principal Officer

GENE MILLER

Phone

9373034209

Tax Period

2023-01-01 to 2023-12-31

MARYSVILLE AREA MINISTERIAL ASSOCIATION, founded in 1993, is a small nonprofit that reported $886K in total revenue in fiscal year 2023. Expenses of $857K left a modest 3% surplus.

Mission

TO PROVIDE SOCIAL PROGRAMS AND SERVICE FOR THE FAMILIES AND INDIVIDUALS IN UNION COUNTY AND SURROUNDING COUNTIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $897,989

Program Service Revenue $0

Investment Income $0

Other Revenue $-12,190

TOTAL REVENUE $885,799

Expense Breakdown

Grants Paid $145,705

Salaries & Benefits $308,160

Fundraising Expenses $14,866

Program Expenses $841,823

Other Expenses $387,958

TOTAL EXPENSES $856,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$885,799	$929,223	0.0%
Expenses	$856,689	$740,692	+0.2%
Net Income	$29,110	$188,531	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT MASON	TRUSTEE	N/A	Director	$0	$0	$0
GENE MILLER	PRESIDENT	N/A	Director	$0	$0	$0
JERRY POE	TREASURER	N/A	Director	$0	$0	$0
LARRY WILLIAMS	TRUSTEE	N/A	Director	$0	$0	$0
BECKY BOLT	SECRETARY	N/A	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
2024	No data	No data	No data	No data
2023	$885,799	$856,689	$1,486,268	$29,110
2022	$929,223	$740,692	$1,513,819	$188,531
2021	$825,824	$776,826	$929,180	$48,998
2020	$865,706	$626,278	$432,425	$239,428
2019	$524,295	$432,744	$192,997	$91,551
2018	$442,345	$396,937	$101,801	$45,408

MARYSVILLE AREA MINISTERIAL ASSOCIATION