MEMORIAL DRIVE MINISTRIES INC (EIN 611871930) - 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

2017

Legal Domicile

Principal Officer

STEVE CASHWELL

Phone

4702405156

Tax Period

2023-01-01 to 2023-12-31

MEMORIAL DRIVE MINISTRIES INC, founded in 2017, is a small nonprofit in the Religion sector that reported $831K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $715K left a modest 14% surplus.

Mission

MEMORIAL DRIVE MINISTRIES, INC., PROVIDES A SHARED MINISTRY SPACE FOR THE CHURCHES, NONPROFITS, AND RECREATIONAL GROUPS SERVING THE UNDER-RESOURCED POPULATION IN CLARKSTON, GA, ESPECIALLY THE RESETTLED REFUGEE 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 (2023)

Revenue Breakdown

Contributions & Grants $711,631

Program Service Revenue $108,484

Investment Income $5,912

Other Revenue $4,505

TOTAL REVENUE $830,532

Expense Breakdown

Grants Paid $51,177

Salaries & Benefits $171,296

Fundraising Expenses $24,501

Program Expenses $629,115

Other Expenses $492,641

TOTAL EXPENSES $715,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$830,532	$1,059,198	-0.2%
Expenses	$715,114	$416,341	+0.7%
Net Income	$115,418	$642,857	-0.8%

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

183

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

$76,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROTH	EXECUTIVE DIRECTOR	40.00	Director	$76,977	$0	$76,977
STEVE CASHWELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
NANCY PHILLIMORE	TREASURER	7.00	Officer Director	$0	$0	$0
FRAN MOHR	SECRETARY	12.00	Officer Director	$0	$0	$0
AISHA BROOKS-JOHNSON	EX OFFICIO	0.25	Director	$0	$0	$0
JOY FISHER	EX OFFICIO	0.50	Director	$0	$0	$0
LOGAN THORE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LOWER	BOARD MEMBER	2.00	Director	$0	$0	$0
GAD MPOYO	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON ARSENAULT	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISPIN WILONDJA	BOARD MEMBER	1.00	Director	$0	$0	$0
JO ANN NELSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BOBBIE WRENN BANKS	BOARD MEMBER	2.00	Director	$0	$0	$0
KRYSTAL FERNANDEZ	BOARD MEMBER	3.00	Director	$0	$0	$0
BEVERLY MARKHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
INSOO LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADLEY KIBLER	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$830,532	$715,114	$1,190,563	$115,418
2022	$1,065,029	$410,511	$1,098,040	$654,518
2021	$448,877	$390,304	$432,827	$58,573
2020	$330,788	$263,422	$246,307	$67,366

MEMORIAL DRIVE MINISTRIES INC