MARION MINISTERIAL ALLIANCE (EIN 371289018) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

JR RUSSELL

Phone

6189938419

Tax Period

2025-01-01 to 2025-12-31

MARION MINISTERIAL ALLIANCE is a micro nonprofit that reported $80K in total revenue in fiscal year 2018. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $131K exceeded revenue, resulting in a 63% operating deficit.

Mission

CRISIS INTERVENTION AND AID TO THE POOR.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $141,368

Program Service Revenue $0

Investment Income $0

Other Revenue $-3,224

TOTAL REVENUE $138,144

Expense Breakdown

Grants Paid $16,220

Salaries & Benefits $77,774

Fundraising Expenses $0

Program Expenses $114,875

Other Expenses $27,494

TOTAL EXPENSES $121,488

Year-over-Year Comparison

	2025	2024	Change
Revenue	$138,144	$124,285	+0.1%
Expenses	$121,488	$155,074	-0.2%
Net Income	$16,656	$-30,789	-1.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$36,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVEREND MARLON OTTE	VICE PRESIDENT	0.35	Officer Director	$0	$0	$0
REVEREND JOHN HOLST	PRESIDENT	0.35	Officer Director	$0	$0	$0
REVEREND WADE HALVE	TREASURER	1.00	Officer Director	$0	$0	$0
REVEREND KIM LEE-BROWN	SECRETARY	0.35	Officer Director	$0	$0	$0
JR RUSSELL	EXECUTIVE DIRECTOR	30.00	Officer	$36,400	$0	$36,400

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	$138,144	$121,488	$52,080	$16,656
2024	$124,285	$155,074	$37,930	$-30,789
2023	$169,209	$192,491	$69,332	$-23,282
2022	$113,967	$134,252	$92,535	$-20,285
2021	$145,971	$150,560	$112,673	$-4,589
2020	$201,750	$138,013	$117,341	$63,737
2019	$112,769	$98,422	$54,702	$14,347
2018	$80,093	$130,913	$39,227	$-50,820

MARION MINISTERIAL ALLIANCE