MUNCIE MISSION 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

1935

Legal Domicile

Principal Officer

FRANK F BALDWIN

Phone

7652889122

Tax Period

2023-01-01 to 2023-12-31

MUNCIE MISSION MINISTRIES INC, founded in 1935, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2023. Net assets of $7.7M represent 26 months of operating reserves.

Mission

THE MUNCIE MISSION IS A FAITH BASED AGENCY THAT PROVIDES COMPASSIONATE SERVICES ON AN IMMEDIATE AND/OR LONG-TERM BASIS TO THE HOMELESS AND VERY POOR OF EAST CENTRAL INDIANA.

Program Service Accomplishments

Program 1

Expenses: $2,580,611 Revenue: $346,423

460 HOMELESS MEN HOUSED WITH 25,477 LODGINGS, 12 TRANSITIONAL WOMEN HOUSED WITH 1,727 LODGINGS, 62,238 MEALS SERVED, 174 GOSPEL SERVICES, 317 RECOVERY GROUPS WITH EDUCATIONAL CLASSES AND 981...

460 HOMELESS MEN HOUSED WITH 25,477 LODGINGS, 12 TRANSITIONAL WOMEN HOUSED WITH 1,727 LODGINGS, 62,238 MEALS SERVED, 174 GOSPEL SERVICES, 317 RECOVERY GROUPS WITH EDUCATIONAL CLASSES AND 981 INDIVIDUAL SESSIONS

Program 2

Expenses: $30,880

4,223 INDIVIDUALS SERVED IN FAMILY SERVICES, 45,059 FOOD ITEMS GIVE, 5,490 ARTICLES OF CLOTHING GIVEN, 24,001 HYGIENE ITEMS; 28,780 UTILITIES ASSISTANCE OTHER ITEMS PROVIDED INCLUDED APPLIANCES...

4,223 INDIVIDUALS SERVED IN FAMILY SERVICES, 45,059 FOOD ITEMS GIVE, 5,490 ARTICLES OF CLOTHING GIVEN, 24,001 HYGIENE ITEMS; 28,780 UTILITIES ASSISTANCE OTHER ITEMS PROVIDED INCLUDED APPLIANCES, FURNITURE, BABY LAYETTES, SCHOOL SUPPLIES, HOLIDAY BASKETS, AND HOLIDAY GIFTS TO NEEDY FAMILIES WITH CHILDREN.

Program 3

Expenses: $28,706

1,372 INDIVIDUALS SERVED AT THE HUB; 2,675 SHOWERS; 935 ARTICLES OF CLOTHING GIVEN; 995 HYGIENE ITEMS; 862 LOADS OF LAUNDRY; 1,572 CASE MANAGEMENT APPOINTMENTS; 1,360 NIGHTS OF LODGING GIVEN IN TINY...

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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 $1,500,766

Program Service Revenue $346,423

Investment Income $98,796

Other Revenue $1,598,250

TOTAL REVENUE $3,544,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,078,397

Fundraising Expenses $351,493

Program Expenses $2,640,197

Other Expenses $1,374,616

TOTAL EXPENSES $3,453,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,544,235	$3,542,528	+0.0%
Expenses	$3,453,013	$3,157,745	+0.1%
Net Income	$91,222	$384,783	-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

112

Volunteers

1950

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

$115,195

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK F BALDWIN	EXECUTIVE DI	40.00	Officer	$115,195	$0	$115,195
JAMES D ROSEMA	PRESIDENT	4.00	Officer Director	$0	$0	$0
DEAN MEYERS	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
DR LAURA ROMANO	SECRETARY	2.00	Officer Director	$0	$0	$0
DR CARL SILER	ASSISTANT SE	2.00	Director	$0	$0	$0
LINN A CRULL	TREASURER	4.00	Officer Director	$0	$0	$0
DALE LINDLEY	ASSISTANT TR	2.00	Director	$0	$0	$0
SHAWN CLEMENS	MEMBER	2.00	Director	$0	$0	$0
MARTIN HILLARY	MEMBER	2.00	Director	$0	$0	$0
STAN HORNER	MEMBER	2.00	Director	$0	$0	$0
JOSEPH M SONGER	MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$3,544,235	$3,453,013	$7,999,313	$91,222
2022	$3,542,528	$3,157,745	$7,669,389	$384,783
2021	$3,114,132	$2,075,913	$7,528,394	$1,038,219
2020	$2,267,588	$1,898,220	$6,529,373	$369,368
2019	$1,846,440	$1,854,039	$6,088,795	$-7,599
2018	$1,948,884	$1,884,344	$6,118,481	$64,540