MEETING GROUND

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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

1982

Legal Domicile

Principal Officer

JORGE MELENDEZ

Phone

4106203128

Tax Period

2024-07-01 to 2025-06-30

MEETING GROUND, founded in 1982, is a small nonprofit that reported $433K in total revenue in fiscal year 2024. Net assets of $1.4M represent 39 months of operating reserves.

Mission

WE, THE COMMUNITY OF MEETING GROUND, RESPECT AND SERVE PERSONS AT RISK OF, OR EXPERIENCING HOMELESSNESS BY MEETING BASIC HUMAN NEEDS, CONNECTING PEOPLE TO SERVICES, FOSTERING SPIRTIUAL AND EMOTIONAL WELL-BEING, AND ADVOCATING FOR THOSE WHOSE VOICES NEED TO BE HEARD WITH THE GOAL OF CREATING A PATH TO A PLACE THEY CALL HOME.

Program Service Accomplishments

Program 1

Expenses: $97,677

THE MARY RANDALL CENTER IS A DAY PROGRAM FOR THOSE WHO ARE EXPERIENCING HOMELESSNESS AND ARE COMPLETELY UNSHELTERED. IT PROVIDES A PLACE TO SHOWER, GET BREAKFAST AND LUNCH, DO LAUNDRY AND RECEIVE...

THE MARY RANDALL CENTER IS A DAY PROGRAM FOR THOSE WHO ARE EXPERIENCING HOMELESSNESS AND ARE COMPLETELY UNSHELTERED. IT PROVIDES A PLACE TO SHOWER, GET BREAKFAST AND LUNCH, DO LAUNDRY AND RECEIVE MAIL. CASE MANAGEMENT IS ALSO AVAILABLE TO HELP MOVE TOWARDS PERMANENT HOUSING. 225 INDIVIDUALS WERE SERVED THIS PAST YEAR.

Program 2

Expenses: $110,762

WAYFARER HOUSE IS A TRANSITIONAL SHELTER FOR SINGLE WOMEN AND HEADS OF HOUSEHOLDS WITH CHILDREN. IT OFFERS CASE MANAGEMENT TO SET GOALS TO MOVE FORWARD SO THAT PERMANENT HOUSING CAN BE OBTAINED. IN...

Program 3

Expenses: $47,981

THE WINTER SHELTER WAS RUN WITH MOTEL VOUCHERS THIS PAST YEAR DUE TO COVID. MEETING GROUND ALWAYS PROVIDES THE EMERGENCY SHELTER FOR THE COUNTY, THEREFORE WAS AWARDED THIS FUNDING FOR THE MOTEL...

THE WINTER SHELTER WAS RUN WITH MOTEL VOUCHERS THIS PAST YEAR DUE TO COVID. MEETING GROUND ALWAYS PROVIDES THE EMERGENCY SHELTER FOR THE COUNTY, THEREFORE WAS AWARDED THIS FUNDING FOR THE MOTEL VOUCHERS SO THAT THOSE WHO ARE UNSHELTERED HAD A WARM BED DURING THE COLDEST MONTHS OF THE YEAR.

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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 $406,752

Program Service Revenue $0

Investment Income $17,762

Other Revenue $8,279

TOTAL REVENUE $432,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,675

Fundraising Expenses $0

Program Expenses $389,088

Other Expenses $216,145

TOTAL EXPENSES $458,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$432,793	$429,345	+0.0%
Expenses	$458,820	$489,644	-0.1%
Net Income	$-26,027	$-60,299	-0.6%

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

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

$82,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA COCHRAN	TREASURER	1.00	Officer Director	$0	$0	$0
GLADSY RAMIREZ-WREASE	DIRECTOR	1.00	Director	$0	$0	$0
MARK SELLS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SCHMOOK	SECRETARY	1.50	Officer Director	$0	$0	$0
AGGIE FLORES	DIRECTOR	1.00	Director	$0	$0	$0
JORGE L MELENDEZ	PRESIDENT	4.00	Officer Director	$0	$0	$0
GARY COCHRAN	DIRECTOR	1.00	Director	$0	$0	$0
DICK BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
TONY MARLBOROUGH	VICE PRESIDENT (7/1/24-11/1/24)	1.00	Officer Director	$0	$0	$0
SARA WEIMER	EXECUTIVE DIRECTOR (7/1/24-7/1/24)	20.00	Officer	$14,528	$0	$23,805
DANE HUTCHINSON	EXECUTIVE DIRECTOR	5.00	Officer	$38,926	$6,617	$58,235

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	$432,793	$458,820	$1,441,928	$-26,027
2024	$429,345	$489,644	$1,387,230	$-60,299
2023	$554,296	$624,472	$1,351,200	$-70,176
2022	$1,125,117	$821,762	$1,342,001	$303,355
2021	$609,292	$639,185	$1,201,463	$-29,893
2020	$320,679	$383,955	$1,099,858	$-63,276
2019	$267,806	$384,553	$1,080,617	$-116,747
2018	$385,349	$506,771	$1,131,445	$-121,422