MINISTRY WITH COMMUNITY 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

1985

Legal Domicile

Principal Officer

SIDNEY ELLIS

Phone

2693435880

Tax Period

2023-10-01 to 2024-09-30

MINISTRY WITH COMMUNITY INC, founded in 1985, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $2.6M exceeded revenue, resulting in a 44% operating deficit.

Mission

THE MISSION OF MINISTRY WITH COMMUNITY IS TO EMPOWER PEOPLE TO MAKE POSITIVE LIFE CHANGES.

Program Service Accomplishments

Program 1

Expenses: $485,624

DROP IN CENTER: PROVIDE DAYTIME SHELTER TO THE LOW- AND NO- INCOME POPULATION IN THE AREA.

Program 2

Expenses: $714,789

MEALS PROGRAM: BREAKFAST AND LUNCH ARE PROVIDED DAILY, 365 DAYS A YEAR, TO ANYONE SEEKING NOURISHMENT.

Program 3

Expenses: $302,479

OTHER PROGRAMS: ASSISTANCE TOWARD INDEPENDENCE, INITIATE AND MAINTAIN A LIFESTYLE FREE OF SUBSTANCE ABUSE, PROMOTE MENTAL HEALTH CARE AND SELF IMPROVEMENT. THE FRONT DESK ALSO PROVIDES SECURITY...

OTHER PROGRAMS: ASSISTANCE TOWARD INDEPENDENCE, INITIATE AND MAINTAIN A LIFESTYLE FREE OF SUBSTANCE ABUSE, PROMOTE MENTAL HEALTH CARE AND SELF IMPROVEMENT. THE FRONT DESK ALSO PROVIDES SECURITY SERVICES TO MONITOR THE BUILDING FOR THE SAFETY OF EMPLOYEES AND MEMBERS.

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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 $1,648,437

Program Service Revenue $0

Investment Income $148,866

Other Revenue $9,577

TOTAL REVENUE $1,806,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,656,466

Fundraising Expenses $242,164

Program Expenses $2,182,862

Other Expenses $939,213

TOTAL EXPENSES $2,595,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,806,880	$1,752,649	+0.0%
Expenses	$2,595,679	$2,291,722	+0.1%
Net Income	$-788,799	$-539,073	+0.5%

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

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

$71,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY HENDERSON	EXECUTIVE DI	40.00	Officer	$71,173	$0	$71,173
BRIDGET WELLER	PRESIDENT	0.75	Officer Director	$0	$0	$0
JEFF STOOPS	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
KEITH HAYDEN	TREASURER	0.75	Officer Director	$0	$0	$0
SUZANNE WEELDREYER	SECRETARY	0.75	Officer Director	$0	$0	$0
ELISSA ALLEN	BOARD MEMBER	0.25	Director	$0	$0	$0
CHERYL DICKSON	BOARD MEMBER	0.25	Director	$0	$0	$0
BYRON FOSTER	BOARD MEMBER	0.25	Director	$0	$0	$0
RONIKA D HAMILTON	BOARD MEMBER	0.25	Director	$0	$0	$0
KIMBERLY HATCHEL	BOARD MEMBER	0.25	Director	$0	$0	$0
ROBERT HILL	BOARD MEMBER	0.25	Director	$0	$0	$0
QUINCY JACKSON	BOARD MEMBER	0.25	Director	$0	$0	$0
LACEEY MCLAIN	BOARD MEMBER	0.25	Director	$0	$0	$0
JULIE T PETERSON	BOARD MEMBER	0.25	Director	$0	$0	$0
CASSANDRA STEWART	BOARD MEMBER	0.25	Director	$0	$0	$0
SARAH TAYLOR	BOARD MEMBER	0.25	Director	$0	$0	$0
JOE WESTRA	BOARD MEMBER	0.25	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	$1,806,880	$2,595,679	$9,998,320	$-788,799
2023	$1,752,649	$2,291,722	$9,887,109	$-539,073
2022	$3,146,535	$1,927,139	$10,023,158	$1,219,396
2021	$2,117,153	$1,801,442	$9,552,131	$315,711
2020	$1,928,550	$1,849,134	$8,801,140	$79,416
2019	$1,464,265	$1,817,190	$8,254,969	$-352,925
2018	$1,444,014	$1,761,541	$8,665,843	$-317,527