Mission Ministries Alliance

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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

1993

Legal Domicile

Principal Officer

Crystal Sweatt

Phone

8286596490

Tax Period

2024-07-01 to 2025-06-30

Mission Ministries Alliance, founded in 1993, is a small nonprofit in the Human Services sector that reported $993K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Our mission is to improve the lives of people affected by homelessness by providing emergency shelter and housing services, counseling, rehabilitation and crisis assistance.

Program Service Accomplishments

Program 1

Expenses: $837,682 Revenue: $251,118

Mission Ministries Alliance provides a full continuum of services to individuals and families experiencing homelessness in McDowell County, North Carolina. Our programs include low-barrier emergency shelters for men, women, and children, a transitional living home for men, street outreach, housing navigation, stabilization support, and Peer Support services to assist individuals in recovery from substance use and co-occurring disorders.

Program 2

During the filing year, MMA served 387 individuals across all programs, meeting immediate basic needs while helping clients work toward long-term stability. More than 15,000 nights of shelter were...

During the filing year, MMA served 387 individuals across all programs, meeting immediate basic needs while helping clients work toward long-term stability. More than 15,000 nights of shelter were provided across our programs. We also provided financial assistance to 39 households through our Rapid Rehousing program, supporting them in securing and maintaining permanent housing. Additionally, we engaged 113 individuals living unsheltered through daily outreach and helped many access safe shelter, healthcare, and behavioral health resources.

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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 $729,882

Program Service Revenue $251,118

Investment Income $1,419

Other Revenue $10,822

TOTAL REVENUE $993,241

Expense Breakdown

Grants Paid $146,524

Salaries & Benefits $468,111

Fundraising Expenses $14,693

Program Expenses $837,682

Other Expenses $385,955

TOTAL EXPENSES $1,000,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$993,241	$1,092,527	-0.1%
Expenses	$1,000,590	$751,786	+0.3%
Net Income	$-7,349	$340,741	-1.0%

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

$73,339

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Crystal Sweatt	Executive Director	40.00	Officer	$69,500	$3,839	$73,339
Debora Workman	Chair	5.00	Officer Director	$0	$0	$0
Amy Stevens	Vice-Chairs	5.00	Officer Director	$0	$0	$0
Beverly Holland	Treasurer	5.00	Officer Director	$0	$0	$0
Stephanie Evans	Secretary	2.00	Officer Director	$0	$0	$0
Jim Engleman	Member	1.00	Director	$0	$0	$0
Darlene Mitchiner	Member	1.00	Director	$0	$0	$0
Kim Hemphill	Member	1.00	Director	$0	$0	$0
Billy Martin	Member	1.00	Director	$0	$0	$0
Victoria McKinney	Member	1.00	Director	$0	$0	$0
John Minish	Member	1.00	Director	$0	$0	$0
Brian Wilson	Member	1.00	Director	$0	$0	$0
Becky Young	Retiring Secretary/ Member	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	$993,241	$1,000,590	$990,249	$-7,349
2024	$1,092,527	$751,786	$869,941	$340,741
2023	$1,010,833	$995,132	$740,794	$15,701
2022	$2,018,747	$1,079,500	$2,390,557	$939,247
2021	$2,219,629	$1,745,915	$1,426,244	$473,714
2020	$373,863	$282,695	$597,071	$91,168
2019	$280,097	$386,671	$503,534	$-106,574