MOUNTAIN CHILDREN'S MINISTRY

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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

MICHELE PAGEAU

Phone

6304953165

Tax Period

2022-01-01 to 2022-12-31

MOUNTAIN CHILDREN'S MINISTRY, founded in 2013, is a small nonprofit in the International Affairs sector that reported $207K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $179K left a modest 14% surplus.

Mission

THE MINISTRY IS FOCUSED ON HELPING VULNERABLE CHILDREN AND FAMILIES IN RURAL AFRICA BY SHARING THE LOVE OF JESUS THROUGH ACTS OF LOVE, GENEROSITY AND ENCOURAGEMENT. MCM WORKS WITH AND OPERATES AS FRIENDS OF THE UGANDAN CERTIFIED COMMUNITY BASED ORGANIZATION ALSO CALLED MOUNTAIN CHILDRENS MINISTRY BASED IN THE RURAL MOUNTAIN AREA OF THE KABALE DISTRICT OF SOUTHWEST UGANDA.

Program Service Accomplishments

Program 1

Expenses: $171,001

PROVIDE OPERATING SUPPORT TO KEEP ORPHANS WITH THEIR GUARDIANS IN A NUCLEAR FAMILY ENVIRONMENT RATHER THAN INSTITUTIONALIZING THE ORPHANS. THIS MONEY GOES DIRECTLY FOR SCHOOL TUITION, UNIFORMS, BOOKS AND SUPPLIES AS WELL AS MEDICAL CARE, FOOD AND CLOTHING AS NEEDED. THIS SUPPORT ALSO PROVIDES FOR COMMUNITY DEVELOPMENT TO HELP BUILD SELF-SUSTAINABILITY INITIATIVES SUCH AS CLEAN WATER WELLS, SOLAR POWER, AND FARMING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $207,433

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,433

Expense Breakdown

Grants Paid $163,950

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,001

Other Expenses $14,993

TOTAL EXPENSES $178,943

Year-over-Year Comparison

	2022	2021	Change
Revenue	$207,433	$176,859	+0.2%
Expenses	$178,943	$167,320	+0.1%
Net Income	$28,490	$9,539	+2.0%

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

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
MARK DEBOER	DIRECTOR	1.00	Director	$0	$0	$0
BOB JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
PATTI JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK PAGEAU	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELE PAGEAU	PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2022	$207,433	$178,943	$131,966	$28,490