MENCHVILLE HOUSE MINISTRIES INC

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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

1998

Legal Domicile

Principal Officer

CYNTHIA DURDEN

Phone

7578335980

Tax Period

2022-07-01 to 2023-06-30

MENCHVILLE HOUSE MINISTRIES INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $630K in total revenue in fiscal year 2022. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $233K, a strong 37% operating margin.

Mission

PROVIDE TEMPORARY HOUSING, ASSISTANCE, AND COUNSELING TO WOMEN AND MEN IN NEED OVER THE AGE OF 18, INCLUDING THOSE CHILDREN WHO ARE WILLING TO BECOME INVOLVED IN COUNSELING.

Program Service Accomplishments

Program 1

Expenses: $333,337

PROVIDED COUNSELING, REFERRAL, HOUSING, AND MATERIAL SERVICES TO 78 ADULTS AND 136 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 (2022)

Revenue Breakdown

Contributions & Grants $630,222

Program Service Revenue $0

Investment Income $6,265

Other Revenue $-6,194

TOTAL REVENUE $630,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,051

Fundraising Expenses $4,713

Program Expenses $333,337

Other Expenses $241,451

TOTAL EXPENSES $397,502

Year-over-Year Comparison

	2022	2021	Change
Revenue	$630,293	$386,154	+0.6%
Expenses	$397,502	$397,327	+0.0%
Net Income	$232,791	$-11,173	-21.8%

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

102

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

$148,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVIA JONES	FORMER EXEC	40.00	Officer	$96,671	$0	$96,671
CYNTHIA DURDEN	EXECUTIVE DI	40.00	Officer	$52,076	$0	$52,076
ELIZABETH ALEXANDER	DIRECTOR	0.50	Director	$0	$0	$0
MACEON BARRETT	BOARD SECRET	0.50	Director	$0	$0	$0
LEANNE B CRIST	BOARD CHAIRM	0.50	Director	$0	$0	$0
DAVID CUNNINGHAM	DIRECTOR	0.50	Director	$0	$0	$0
LAURA DOVER	BOARD TREASU	0.50	Director	$0	$0	$0
SANDY EASLEY	DIRECTOR	0.50	Director	$0	$0	$0
JERMAIN EMERSON	DIRECTOR	0.50	Director	$0	$0	$0
VALARIE GAINS	DIRECTOR	0.50	Director	$0	$0	$0
RECY HARGRAVES	BOARD VICE C	0.50	Director	$0	$0	$0
CHAUTAUQUA HOPSON	DIRECOTR	0.50	Director	$0	$0	$0
THOMAS ALEXANDER JACOBS	DIRECTOR	0.50	Director	$0	$0	$0
JAMES SCOTT JONES	DIRECTOR	0.50	Director	$0	$0	$0
LEWIS WAYNE SPENCER JR	DIRECTOR	0.50	Director	$0	$0	$0
JASON KOLLRA	DIRECTOR	0.50	Director	$0	$0	$0
DOROTHY MCKELVIN	DIRECTOR	0.50	Director	$0	$0	$0
ELAINE SAAVEDRA	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA STAFFORD	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$630,293	$397,502	$947,737	$232,791
2022	$386,154	$397,327	$729,697	$-11,173
2021	$469,653	$348,599	$803,119	$121,054
2020	$318,243	$327,792	$687,744	$-9,549
2019	$270,934	$313,211	$690,256	$-42,277
2018	$354,462	$332,146	$747,109	$22,316