MENNOMEDIA INC (EIN 540575805) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

AMY GINGERICH CLAASSEN

Phone

8002457894

Tax Period

2024-07-01 to 2025-06-30

MENNOMEDIA INC, founded in 1953, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 9% surplus.

Mission

THE MISSION OF MENNOMEDIA, AN AGENCY OF MENNONITE CHURCH USA AND MENNONITE CHURCH CANADA, IS TO ENGAGE FAITH COMMUNITIES AND INDIVIDUALS IN GOING DEEPER WITH THOUGHTFUL ANABAPTIST RESOURCES TO ENRICH CHRISTIAN FAITH IN A COMPLEX WORLD. MENNOMEDIA PRODUCES SUNDAY SCHOOL CURRICULUM, CHRISTIAN BOOKS, HYMNALS, AND PERIODICALS FOR WORSHIP RESOURCES AND PERSONAL DEVOTIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $901,557

Program Service Revenue $2,443,427

Investment Income $66,399

Other Revenue $16,517

TOTAL REVENUE $3,427,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,225,056

Fundraising Expenses $114,299

Program Expenses $2,447,256

Other Expenses $2,093,379

TOTAL EXPENSES $3,318,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,427,900	$4,042,798	-0.2%
Expenses	$3,318,435	$3,153,148	+0.1%
Net Income	$109,465	$889,650	-0.9%

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

$107,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS STEINGART	CHAIR	2.00	Officer Director	$0	$0	$0
NELSON OKANYA	VICE CHAIR	1.50	Officer Director	$0	$0	$0
PAULINE STEINMANN	TREASURER	1.50	Officer Director	$0	$0	$0
RAFAEL BARAHONA	SECRETARY	1.50	Officer Director	$0	$0	$0
JACK SWAIM	BOARD MEMBER	1.50	Director	$0	$0	$0
EDITH YODER	BOARD MEMBER	1.50	Director	$0	$0	$0
AMY GINGERICH CLAASSEN	EXECUTIVE DI	40.00	Officer	$95,466	$12,083	$107,549

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	$3,427,900	$3,318,435	$2,215,155	$109,465
2024	$4,042,798	$3,153,148	$2,228,576	$889,650
2023	$2,745,970	$3,031,690	$1,245,708	$-285,720
2022	$3,143,696	$3,034,653	$1,388,799	$109,043
2021	$3,429,109	$2,961,624	$1,276,855	$467,485
2020	$2,611,211	$2,761,945	$1,686,334	$-150,734
2019	$3,006,618	$2,727,172	$1,039,568	$279,446

MENNOMEDIA INC