AMAZING GRACE MISSION FAIR FELLOWSHIP MAIL BOX CLUB (EIN 581596738) - 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

1983

Legal Domicile

Principal Officer

JOHN GARDNER

Phone

4235413296

Tax Period

2023-10-01 to 2024-09-30

AMAZING GRACE MISSION FAIR FELLOWSHIP MAIL BOX CLUB, founded in 1983, is a small nonprofit in the Religion sector that reported $650K in total revenue in fiscal year 2023. Expenses of $729K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROCLAIM THE GOSPEL OF JESUS CHRIST AT FAIRS, FARM SHOWS, FESTIVALS, FLEA MARKETS, AND THROUGHOUT THE U.S. AND THE WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $608,885

Program Service Revenue $22,170

Investment Income $18,604

Other Revenue $0

TOTAL REVENUE $649,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,381

Fundraising Expenses $93,882

Program Expenses $470,976

Other Expenses $638,666

TOTAL EXPENSES $729,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$649,659	$625,689	+0.0%
Expenses	$729,047	$662,909	+0.1%
Net Income	$-79,388	$-37,220	+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

N/A

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

$86,270

Total Directors

$86,270

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GARDNER	PRESIDENT	40.00	Officer Director	$80,635	$5,635	$86,270
ROGER TRIPLETT	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DAN SMITH	DIRECTOR	0.00	Director	$0	$0	$0
BILL MCSPADDEN	DIRECTOR	0.00	Director	$0	$0	$0
PAULA GARDNER	SECRETARY	40.00	Officer	$0	$0	$0
GUY COWDEN	TREASURER	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	$649,659	$729,047	$697,945	$-79,388
2023	$625,689	$662,909	$742,044	$-37,220
2022	$1,185,169	$678,363	$784,960	$506,806
2021	$549,769	$550,149	$374,173	$-380
2020	$586,021	$573,203	$378,788	$12,818
2019	$571,785	$679,629	$369,630	$-107,844
2018	$488,575	$627,883	$464,247	$-139,308

AMAZING GRACE MISSION FAIR FELLOWSHIP MAIL BOX CLUB