Above The Call Ministries Inc

EIN: 475346864 501(c)(3) Human Services

Parkville, MD

Total Revenue
$94,389
Total Expenses
$61,742
Total Assets
$3,402
Net Assets
$3,402
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Legal Domicile
MD
Phone
4435294911
Tax Period
2023-01-01 to 2023-12-31

Above The Call Ministries Inc is a micro nonprofit in the Human Services sector that reported $94K in total revenue in fiscal year 2023. The organization ran a surplus of $33K, a strong 35% operating margin.

Mission

To empower, encourage, assist, admonish, and uplift women.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $94,389
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $94,389

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,000
Fundraising Expenses $0
Program Expenses $51,077
Other Expenses $37,742
TOTAL EXPENSES $61,742

Year-over-Year Comparison

2023 2022 Change
Revenue $94,389 N/A N/A
Expenses $61,742 N/A N/A
Net Income $32,647 $0 N/A
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

Sign In

Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
10

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
3
$0
Total Directors
1
$24,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mavis Castillo President 35
Director
$0 $24,000 $24,000
Lisa Laboard Secretary 10
Officer
$0 $0 $0
Linda Miles Treasurer 20
Officer
$0 $0 $0
David Ross Trustee 15
Officer
$0 $0 $0
Carolyn Ross Member-at-Large 15
$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
2023 $94,389 $61,742 $3,402 $32,647
2022 $238,223 $259,220 No data $-20,997
2021 $229,227 $202,420 $79,507 $26,807
Explore More Nonprofits
Top 100 Nonprofits in Maryland Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Above The Call Ministries Inc with other nonprofits in Maryland and across the country.