MID-INDIA CHURCH PARTNERS INC (EIN 462087150) - 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

2013

Legal Domicile

Principal Officer

MIKE SHELLY

Phone

3523943553

Tax Period

2023-07-01 to 2024-06-30

MID-INDIA CHURCH PARTNERS INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $789K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

MID-INDIA CHURCH PARTNERS, INC. PROVIDE RELIEF DURING TIMES OF EMERGENCIES AND DISASTERS AND IMPROVING THE QUALITY OF EDUCATION FOR 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 (2023)

Revenue Breakdown

Contributions & Grants $748,282

Program Service Revenue $0

Investment Income $41,023

Other Revenue $0

TOTAL REVENUE $789,305

Expense Breakdown

Grants Paid $817,935

Salaries & Benefits $2,250

Fundraising Expenses $0

Program Expenses $821,448

Other Expenses $1,263

TOTAL EXPENSES $821,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$789,305	$931,824	-0.2%
Expenses	$821,448	$819,898	+0.0%
Net Income	$-32,143	$111,926	-1.3%

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

N/A

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

$2,250

Total Directors

$2,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE SHELLY	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
VIVERT LALL	PRESIDENT	20.00	Officer Director	$0	$2,250	$2,250
TIM STEPHENS	SECRETARY AND TREASURER	1.00	Officer Director	$0	$0	$0
DOYLE ROTH	DIRECTOR	1.00	Director	$0	$0	$0
JOE COFFMAN	DIRECTOR	1.00	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	$789,305	$821,448	$1,119,834	$-32,143
2023	$931,824	$819,898	$1,151,977	$111,926
2022	$856,845	$591,846	$1,040,051	$264,999
2021	$949,012	$877,983	$775,052	$71,029
2020	$1,006,830	$934,459	$704,023	$72,371
2019	$892,613	$790,218	$631,652	$102,395
2018	$927,431	$743,718	$529,257	$183,713

MID-INDIA CHURCH PARTNERS INC