Macon Urban Ministries Inc (EIN 581260996) - 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

1973

Legal Domicile

Phone

4787452366

Tax Period

2024-01-01 to 2024-12-31

Macon Urban Ministries Inc, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Provide TV programming, film production, and live event production services for faith-based, educational, and other non-profit organizations.

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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 $29,347

Program Service Revenue $2,119,858

Investment Income $-188,370

Other Revenue $146,151

TOTAL REVENUE $2,106,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $899,516

Fundraising Expenses $0

Program Expenses $1,700,819

Other Expenses $1,253,912

TOTAL EXPENSES $2,153,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,106,986	$2,314,503	-0.1%
Expenses	$2,153,428	$1,992,123	+0.1%
Net Income	$-46,442	$322,380	-1.1%

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

$112,674

Total Directors

$117,224

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev David Wood	Executive Dir.	55.00	Officer Director	$91,616	$14,808	$106,424
Nathan Stewart	Board member	1.50	Officer Director	$6,250	$0	$6,250
Jonathan Smith	Board Member	2.00	Director	$4,550	$0	$4,550
Rev Rebecca Duke-Barton	Treasurer	1.00	Officer Director	$0	$0	$0
Derek McAleer	Board Member	0.50	Director	$0	$0	$0
Dr Rick Lanford	President	0.50	Officer Director	$0	$0	$0
Rev Michael McCord	Board member	1.00	Director	$0	$0	$0
Rev Donald Wood	Emeritus Member	8.00	Officer Director	$0	$0	$0
John Edwards	Board Member	1.00	Director	$0	$0	$0
Jay Harris	Ex-Officio Mbr	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
2024	$2,106,986	$2,153,428	$3,874,688	$-46,442
2023	$2,314,503	$1,992,123	$3,666,589	$322,380
2022	$1,700,850	$1,719,391	$3,130,301	$-18,541
2021	$1,686,684	$1,366,613	$2,693,857	$320,071
2020	$1,209,722	$1,155,838	$2,420,478	$53,884

Macon Urban Ministries Inc