Mooresville Area Christian Mission Inc (EIN 560667685) - Form 990 Financial Analysis & Trantor Score

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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

1971

Legal Domicile

Principal Officer

Amy Lacount

Phone

7046642357

Tax Period

2023-07-01 to 2024-06-30

Mooresville Area Christian Mission Inc, founded in 1971, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. The organization ran a surplus of $1.1M, a strong 22% operating margin.

Mission

The Christian Mission provides food, clothing, shelter, substance use support, and life skills to bring individuals from crisis to stability.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,997,824

Program Service Revenue $0

Investment Income $7,491

Other Revenue $-15,662

TOTAL REVENUE $4,989,653

Expense Breakdown

Grants Paid $2,297,696

Salaries & Benefits $744,819

Fundraising Expenses $208,155

Program Expenses $3,416,922

Other Expenses $832,266

TOTAL EXPENSES $3,874,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,989,653	$4,718,702	+0.1%
Expenses	$3,874,781	$2,468,515	+0.6%
Net Income	$1,114,872	$2,250,187	-0.5%

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

775

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

$104,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy LaCount	Executive Dir.	50.00	Officer	$104,833	$0	$104,833
Sharon Crawford	Secretary	1.00	Officer Director	$0	$0	$0
Christian Kiral	Vice Chair	1.00	Officer Director	$0	$0	$0
John Carter	Director	1.00	Director	$0	$0	$0
Ryan Bloom	Treasurer	1.00	Officer Director	$0	$0	$0
Thurman Houston	Director	1.00	Director	$0	$0	$0
Robin Bornkamp	Chair	1.00	Director	$0	$0	$0
Sarah Dodd	Director	1.00	Director	$0	$0	$0
Jennifer Riser	Director	1.00	Director	$0	$0	$0
Todd Caputo	Director	1.00	Director	$0	$0	$0
Rev Toni Ruth Smith	Director	1.00	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	$4,989,653	$3,874,781	$8,962,937	$1,114,872
2023	$4,718,702	$2,468,515	$6,293,257	$2,250,187
2022	$3,931,099	$2,864,880	$3,059,600	$1,066,219
2021	$2,892,919	$2,218,110	$1,980,706	$674,809
2020	$3,171,760	$2,850,651	$1,330,489	$321,109
2019	$2,926,084	$2,791,490	$981,230	$134,594

Mooresville Area Christian Mission Inc