ST LUKE MISSIONARY BAPTIST CHURCH OF NARCOOSSEE INC (EIN 593363826) - 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

2008

Legal Domicile

Principal Officer

MECHELLE A JONES-GAINES

Phone

9043092732

Tax Period

2024-10-01 to 2025-09-30

ST LUKE MISSIONARY BAPTIST CHURCH OF NARCOOSSEE INC, founded in 2008, is a small nonprofit in the Religion sector that reported $194K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 42% operating margin.

Mission

TO PROVIDE SERVICES TO THE HOMELESS, SENIOR CITIZENS AND FAMILIES IN NEED.

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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 $193,429

Program Service Revenue $0

Investment Income $85

Other Revenue $0

TOTAL REVENUE $193,514

Expense Breakdown

Grants Paid $1,050

Salaries & Benefits $33,945

Fundraising Expenses $5,076

Program Expenses $101,608

Other Expenses $77,218

TOTAL EXPENSES $112,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,514	$143,339	+0.4%
Expenses	$112,213	$118,753	-0.1%
Net Income	$81,301	$24,586	+2.3%

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

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

$33,945

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MECHELLE JONES-GAINES	TRUSTEE BOARD PRESIDENT	10.00	Officer	$0	$0	$0
ANN JONES	TRUSTEE BOARD SECRETARY	15.00	Officer	$0	$0	$0
FRANCIS HECKSTALL-LLOYD	TRUSTEE BOARD COMMUNITY SUPPORT	5.00	Officer	$0	$0	$0
ROBERT HALL	DEACON BOARD PRESIDENT	10.00	Officer	$0	$0	$0
MARCUS A STOVALL	PASTOR	25.00	Officer	$33,945	$0	$33,945

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	$193,514	$112,213	$594,701	$81,301
2024	$143,339	$118,753	$520,696	$24,586

ST LUKE MISSIONARY BAPTIST CHURCH OF NARCOOSSEE INC