Ministering Circle of Wilmington NC (EIN 581479685) - 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

1888

Legal Domicile

Principal Officer

Virginia Wessell

Phone

9102563390

Tax Period

2025-01-01 to 2025-12-31

Ministering Circle of Wilmington NC, founded in 1888, is a small nonprofit that reported $203K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 27% operating margin.

Mission

The Ministering Circle is committed to supporting projects and programs which promote the health and wellness of those in Wilmington and the surrounding community.

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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 $65,913

Program Service Revenue $0

Investment Income $97,544

Other Revenue $39,162

TOTAL REVENUE $202,619

Expense Breakdown

Grants Paid $128,750

Salaries & Benefits $0

Fundraising Expenses $909

Program Expenses $133,149

Other Expenses $18,510

TOTAL EXPENSES $147,260

Year-over-Year Comparison

	2025	2024	Change
Revenue	$202,619	$181,001	+0.1%
Expenses	$147,260	$156,038	-0.1%
Net Income	$55,359	$24,963	+1.2%

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

N/A

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
Virginia Wessell	President	1.00	Officer Director	$0	$0	$0
Anne Murchison	Vice President	1.00	Officer Director	$0	$0	$0
Cathy Halligan	Rec. Secretary	1.00	Officer Director	$0	$0	$0
Margaret Mayo	Corr. Secretary	1.00	Officer Director	$0	$0	$0
Margaret Robison	Treasurer	1.00	Officer 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	$202,619	$147,260	$1,921,404	$55,359
2024	$181,001	$156,038	$1,733,997	$24,963
2023	$115,277	$137,914	$1,623,166	$-22,637
2022	$201,712	$241,825	$1,476,439	$-40,113
2021	$177,027	$157,283	$1,863,820	$19,744
2020	$157,998	$144,032	$1,752,346	$13,966
2019	$148,798	$182,166	$1,617,159	$-33,368
2018	$135,382	$113,601	$1,462,247	$21,781

Ministering Circle of Wilmington NC