YOKEFELLOW MINISTRY OF MOUNT AIRY (EIN 561445474) - 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

1972

Legal Domicile

Principal Officer

ERIC BRINTLE

Phone

3365925055

Tax Period

2025-01-01 to 2025-12-31

YOKEFELLOW MINISTRY OF MOUNT AIRY, founded in 1972, is a small nonprofit that reported $702K in total revenue in fiscal year 2025. The organization ran a surplus of $105K, a strong 15% operating margin.

Mission

FOOD BANK FOR THE NEEDY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $676,849

Program Service Revenue $0

Investment Income $22,631

Other Revenue $2,812

TOTAL REVENUE $702,292

Expense Breakdown

Grants Paid $501,861

Salaries & Benefits $42,814

Fundraising Expenses $0

Program Expenses $501,861

Other Expenses $52,259

TOTAL EXPENSES $596,934

Year-over-Year Comparison

	2025	2024	Change
Revenue	$702,292	$692,261	+0.0%
Expenses	$596,934	$605,751	0.0%
Net Income	$105,358	$86,510	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA ADAMS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC BRINTLE	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES P BRYD	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA HILL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HILL	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE MASSEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MCCRAW	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
JANE TESH	SECRETARY	1.00	Officer Director	$0	$0	$0
JAN VARNEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
HARLENE ATKINS	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	$702,292	$596,934	$491,259	$105,358
2024	$692,261	$605,751	$384,757	$86,510
2023	$643,655	$626,024	$298,189	$17,631
2022	$690,399	$632,042	$279,985	$58,357
2021	$680,219	$600,132	$221,580	$80,087
2020	$586,079	$527,581	$141,333	$58,498
2019	$530,363	$542,170	$80,894	$-11,807
2018	$571,883	$558,210	$92,701	$13,673

YOKEFELLOW MINISTRY OF MOUNT AIRY