THE ORDER OF FISHERMEN MINISTRY HEAD STA (EIN 383216583) - 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

1994

Legal Domicile

Principal Officer

TAMEKA DWYER

Phone

3139339302

Tax Period

2023-07-01 to 2024-06-30

THE ORDER OF FISHERMEN MINISTRY HEAD STA, founded in 1994, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2023.

Mission

THE ORDER OF FISHERMEN MINISTRY HEAD START AGENCY, INC WAS ESTABLISHED TO PROVIDE PRE-SCHOOL CHILD DEVELOPMENT PROGRAM FOR CHILDREN FROM LOWER SOCIO-ECONOMIC BACKGROUNDS. THE CHILD DEVELOPMENT PROGRAM OFFERS EXPERIENCES IN AREAS OF EDUCATION, HEALTH AND NUTRITION, AS WELL AS CONTACTS WITH VARIOUS SOCIO-CULTURAL, PSYCHOLOGICAL AND HANDICAPPED SERVICES.

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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 $4,287,517

Program Service Revenue $0

Investment Income $144

Other Revenue $5,733

TOTAL REVENUE $4,293,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,120,540

Fundraising Expenses $0

Program Expenses $3,992,522

Other Expenses $3,151,707

TOTAL EXPENSES $4,272,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,293,394	$4,444,336	0.0%
Expenses	$4,272,247	$4,472,046	0.0%
Net Income	$21,147	$-27,710	-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

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

$112,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRI DORSEY	MEMBER AT LARGE	0.00	Director	$0	$0	$0
CELESTE HANEY	POLICY COUNCIL CHAIR	0.00	Director	$0	$0	$0
TAWANNA KING	POLICY COUNCIL CHAIR	0.00	Director	$0	$0	$0
VICTOR MARSH	MEMBER AT LARGE	0.00	Director	$0	$0	$0
JANICE HILL	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
CAROL MCGUIRE	TREASURER	0.00	Officer Director	$0	$0	$0
JAMEL LARKINS	EDUCATION	0.00	Director	$0	$0	$0
BESTY SPIKER	SECRETARY	0.00	Officer Director	$0	$0	$0
TAMEKA DWYER	EXECUTIVE DIRECTOR	40.00	Officer	$99,447	$0	$99,447
GREGORY RYDELL MCINTYRE	CONTROLLER	40.00	Officer	$13,150	$0	$13,150

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	No data	No data	No data	No data
2024	$4,293,394	$4,272,247	$215,263	$21,147
2023	$4,647,160	$4,414,795	$432,832	$232,365
2023	$4,444,336	$4,472,046	$655,028	$-27,710
2022	$5,228,246	$5,212,022	$406,458	$16,224
2021	$5,858,468	$5,942,200	$756,514	$-83,732
2020	$6,349,391	$6,301,412	$835,486	$47,979
2019	$6,558,780	$6,657,251	$449,788	$-98,471
2018	$5,644,911	$5,490,942	$630,971	$153,969

THE ORDER OF FISHERMEN MINISTRY HEAD STA