FAYETTEVILLE URBAN MINISTRY INC (EIN 581354139) - 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

1978

Legal Domicile

Principal Officer

JOHNNY WILSON

Phone

9104835944

Tax Period

2024-07-01 to 2025-06-30

FAYETTEVILLE URBAN MINISTRY INC, founded in 1978, is a community nonprofit in the Religion sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO SHOW GOD'S COMPASSION FOR OUR NEIGHBORS IN NEED, AND THUS BUILD OUR COMMUNITY TOGETHER.

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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 $2,358,416

Program Service Revenue $0

Investment Income $30,090

Other Revenue $-5,398

TOTAL REVENUE $2,383,108

Expense Breakdown

Grants Paid $857,368

Salaries & Benefits $957,496

Fundraising Expenses $106,160

Program Expenses $2,271,008

Other Expenses $770,860

TOTAL EXPENSES $2,585,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,383,108	$2,539,079	-0.1%
Expenses	$2,585,724	$2,586,100	0.0%
Net Income	$-202,616	$-47,021	+3.3%

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

432

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

$151,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNNY WILSON	CEO	40.00	Officer	$147,944	$3,225	$151,169
DETRIA BURGER	BOARD TREASU	0.50	Director	$0	$0	$0
PATRICIA CHABRA	BOARD NOMIN.	0.50	Director	$0	$0	$0
MATT DEMPSTER	BOARD MEMBER	0.50	Director	$0	$0	$0
KITTI JO FINCH	BOARD CHAIR	0.50	Director	$0	$0	$0
LINDA GOFF	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW HENRICKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
VICTORIA HUGGINS	BOARD SECRET	0.50	Director	$0	$0	$0
BRENDA JACKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
CHAKA GAITHER JORDAN	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN LAVERTU	BOARD MEMBER	0.50	Director	$0	$0	$0
ANNIE LEVENS-MORRIS	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL MCALISTER	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG PARKS	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN CLARK REAVES	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICK RICOTTA	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROL SHORT	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINA SMART	BOARD MEMBER	0.50	Director	$0	$0	$0
GREGORY SWANSON	BOARD MEMBER	0.50	Director	$0	$0	$0
PAT TALKINGTON	BOARD MEMBER	0.50	Director	$0	$0	$0
TISHA WADDELL	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN WESTER	BOARD VICE C	0.50	Director	$0	$0	$0
DARRY WHITAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIE WOOD	BOARD MEMBER	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
2025	$2,383,108	$2,585,724	$1,795,082	$-202,616
2024	$2,539,079	$2,586,100	$1,972,556	$-47,021
2023	$4,546,657	$4,517,984	$2,071,211	$28,673
2022	$2,915,730	$2,841,690	$1,890,198	$74,040
2021	$3,089,117	$2,840,426	$1,821,969	$248,691
2020	$2,316,702	$2,073,189	$1,799,719	$243,513
2019	$2,256,436	$2,052,011	$1,543,736	$204,425

FAYETTEVILLE URBAN MINISTRY INC