MERAMEC COMMUNITY MISSION INC (EIN 431502784) - 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

1988

Principal Officer

KEN REEVES

Phone

5732597511

Tax Period

2024-06-01 to 2025-05-31

MERAMEC COMMUNITY MISSION INC, founded in 1988, is a small nonprofit that reported $575K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

PROVIDE FREE FOOD ON A WEEKLY BASIS TO LOW INCOME INDIVIDUALS. CLOTHING AND OTHER ITEMS ARE DONATED TO THE MISSION AND MADE AVAILABLE AT LITTLE TO NO COST. SCHOOL SUPPPLIES AND TOYS AT CHRISTMAS ARE PURCHASED AND GIVEN TO THE CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $479,400

Program Service Revenue $92,921

Investment Income $2,861

Other Revenue $0

TOTAL REVENUE $575,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,145

Fundraising Expenses $0

Program Expenses $561,498

Other Expenses $492,008

TOTAL EXPENSES $578,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,182	$651,692	-0.1%
Expenses	$578,153	$639,790	-0.1%
Net Income	$-2,971	$11,902	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS DACE	DIRECTOR	N/A	Officer Director	$0	$0	$0
SUSAN DELANEY	BOARD MEMBER	N/A	Director	$0	$0	$0
BARBIE HOKE	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN KLAUSER	BOARD MEMBER	N/A	Director	$0	$0	$0
PATTY KRUEGER	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN NUNO	BOARD MEMBER	N/A	Director	$0	$0	$0
KARA SCHEFFER	BOARD MEMBER	N/A	Director	$0	$0	$0
LARRY CUNEIO	VICE PRESIDE	N/A	Officer	$0	$0	$0
SHELLY MCMULLIN	PRESIDENT	N/A	Officer	$0	$0	$0
KEN REEVES	TREASURER	N/A	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
2025	$575,182	$578,153	$247,434	$-2,971
2024	$651,692	$639,790	$253,110	$11,902
2023	$698,487	$705,418	$243,894	$-6,931
2022	$780,232	$790,655	$254,091	$-10,423
2021	$677,369	$635,898	$269,160	$41,471

MERAMEC COMMUNITY MISSION INC