MERIDZO CENTER MINISTRIES INC

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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

1999

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MERIDZO CENTER MINISTRIES INC, founded in 1999, is a small nonprofit in the Religion sector that reported $608K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $887K exceeded revenue, resulting in a 46% operating deficit.

Mission

HELPING NEEDY FAMILES TO SERVE OTHERS WHILE SHARING JESUS CHRIST AND EXTENDING HIS KINGDOM

Program Service Accomplishments

Program 1

Expenses: $887,281 Revenue: $607,771

MERIDZO HAS SERVED THOUSANDS IN HARLAN COUNTY AND BEYOND WITH FOOD, CLOTHING,FURNITURE AND APPLIANCES, HOME REPAIRS, CHURCH REPAIRS AND CONSTRUCTION, REBUILT CITY PARKS, ETC.

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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 $284,708

Program Service Revenue $210,066

Investment Income $0

Other Revenue $112,997

TOTAL REVENUE $607,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,577

Fundraising Expenses $0

Program Expenses $887,281

Other Expenses $824,704

TOTAL EXPENSES $887,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$607,771	$948,594	-0.4%
Expenses	$887,281	$605,004	+0.5%
Net Income	$-279,510	$343,590	-1.8%

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

2500

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
RONNIE HAMPTON	BOARD MEMBER	1.00	Officer	$0	$0	$0
LYNN COX	BOARD MEMBER	1.00	Officer	$0	$0	$0
ELAINE BOGGS	BOARD MEMBER	1.00	Officer	$0	$0	$0
AMY GROSS	BOARD MEMBER	1.00	Officer	$0	$0	$0
JEREMY GROSS	BOARD MEMBER	1.00	Officer	$0	$0	$0
BELINDA RILEY	DIRECTOR	60.00	Officer	$0	$0	$0
LONNIE RILEY	CEO	60.00	Officer	$0	$0	$0
CHUCK BOGGS	BOARD MEMBER	1.00	Officer	$0	$0	$0
RONNIE COX	BOARD MEMBER	1.00	Officer	$0	$0	$0
DEBORAH HAMPTON	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$607,771	$887,281	$891,128	$-279,510
2022	$948,594	$605,004	$1,175,328	$343,590
2021	$387,091	$400,481	$842,727	$-13,390
2020	$322,608	$358,168	$875,834	$-35,560
2019	$314,948	$383,413	$905,482	$-68,465