MACEDONIAN MINISTRY FOUNDATION INC (EIN 455069917) - 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

2012

Legal Domicile

Principal Officer

LAURA WHITAKER

Phone

4045515158

Tax Period

2023-01-01 to 2023-12-31

MACEDONIAN MINISTRY FOUNDATION INC, founded in 2012, is a community nonprofit in the Religion sector that reported $7.3M in total revenue in fiscal year 2023. Revenue surged 156% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 59% operating margin.

Mission

ORGANIZED & OPERATED TO PROMOTE THE REVITALIZATION OF MAINLINE PROTESTANT CONGREGATIONS & COMMUNITY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $7,017,005

Program Service Revenue $139,900

Investment Income $146,471

Other Revenue $0

TOTAL REVENUE $7,303,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,197,986

Fundraising Expenses $3,906

Program Expenses $2,488,510

Other Expenses $1,814,621

TOTAL EXPENSES $3,012,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,303,376	$2,851,896	+1.6%
Expenses	$3,012,607	$2,611,201	+0.2%
Net Income	$4,290,769	$240,695	+16.8%

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

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

$849,452

Total Directors

$1,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISHA WILBERT MCCALL JR	DIRECTOR	1.00	Director	$1,000	$0	$1,000
TOM COUSINS	FOUNDER AND CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
SAM REEVES	CHAIR	1.00	Officer Director	$0	$0	$0
JIM UNRUH	DIRECTOR	1.00	Director	$0	$0	$0
AYANA TETER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WEISTART	DIRECTOR	1.00	Director	$0	$0	$0
PAM DRIESELL	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS K TEWELL	DIRECTOR	1.00	Director	$0	$0	$0
MARK RAMSEY	EXECUTIVE DIRECTOR	40.00	Officer	$293,189	$115,618	$408,807
LAURA WHITAKER	DIRECTOR OF OPERATIONS	40.00	Officer	$203,235	$74,377	$277,612
LAURA LONG	COMMUNICATIONS DIRECTOR & ASSISTANT SECRETARY	40.00	Officer	$109,789	$53,244	$163,033
ADAM BORNEMAN	PROGRAM DIRECTOR	40.00	Highest	$122,072	$106,482	$228,554

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	$7,303,376	$3,012,607	$12,084,424	$4,290,769
2022	$2,851,896	$2,611,201	$5,462,472	$240,695
2021	$2,277,556	$1,980,574	$6,014,991	$296,982
2020	$1,890,935	$2,024,074	$5,994,724	$-133,139
2019	$3,309,247	$2,554,021	$5,780,867	$755,226
2018	$2,596,788	$2,162,740	$4,142,987	$434,048

MACEDONIAN MINISTRY FOUNDATION INC