Matthews Alive Inc (EIN 561906522) - 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

1995

Legal Domicile

Phone

7042581160

Tax Period

2024-01-01 to 2024-12-31

Matthews Alive Inc, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $471K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $452K left a modest 4% surplus.

Mission

Operate an annual Labor Day Festival to assist fund raising efforts to non-profit organizations based in the town of Matthews, NC

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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 $470,799

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $470,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $407,555

Other Expenses $452,149

TOTAL EXPENSES $452,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$470,830	$536,670	-0.1%
Expenses	$452,149	$491,659	-0.1%
Net Income	$18,681	$45,011	-0.6%

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

N/A

Volunteers

1200

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
Julie Bee	Treasurer	15.00	Officer	$0	$0	$0
Lee Anne Moore	Executive Director	15.00	Officer	$0	$0	$0
Dennis Greene	Logistics Director	15.00	Officer	$0	$0	$0
Brian Lee	Food Director	15.00	Officer	$0	$0	$0
Amanda Howard	Small Shops Director	15.00	Officer	$0	$0	$0
Heather Thompson	Secretary & Hospitality Director	15.00	Officer	$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
2024	$470,830	$452,149	$256,792	$18,681
2023	$536,670	$491,659	$243,052	$45,011
2022	$537,582	$509,494	$183,042	$28,088
2022	$519,380	$496,388	$183,042	$22,992
2021	$59	$34,856	$173,156	$-34,797
2020	$60,120	$31,292	$215,462	$28,828
2019	$536,408	$530,393	$182,091	$6,015
2018	$486,404	$473,535	$174,528	$12,869

Matthews Alive Inc