VOICE OF CALVARY MINISTRIES

EIN: 640564343 501(c)(3) Human Services

JACKSON, MS

Total Revenue
$2,543,667
Total Expenses
$2,756,322
Total Assets
$1,881,719
Net Assets
$926,739
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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
1975
Legal Domicile
MS
Principal Officer
MARGARET JOHNSON
Phone
6019693088
Tax Period
2024-01-01 to 2024-12-31

VOICE OF CALVARY MINISTRIES, founded in 1975, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024.

Mission

VOICE OF CALVARY MINISTRIES SERVES AS A RESOURCE IN HUMAN AND COMMUNITY DEVELOPMENT BY PROVIDING HOLISTIC PROGRAMS (HOUSING, LIFE SKILLS, WORKFORCE DEVELOPMENT) WHICH BUILD STRONG INDIVIDUALS, FAMILIES AND COMMUNITIES ENABLING THEM TO REACH THEIR FULL POTENTIAL PHYSICALLY, SPIRITUALLY, ECONOMICALLY AND SOCIALLY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,542,275
Program Service Revenue $1,358
Investment Income $34
Other Revenue $0
TOTAL REVENUE $2,543,667

Expense Breakdown

Grants Paid $1,417,529
Salaries & Benefits $889,239
Fundraising Expenses $0
Program Expenses $2,361,391
Other Expenses $449,554
TOTAL EXPENSES $2,756,322

Year-over-Year Comparison

2024 2023 Change
Revenue $2,543,667 $2,402,858 +0.1%
Expenses $2,756,322 $2,701,441 +0.0%
Net Income $-212,655 $-298,583 -0.3%
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

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Governance

Voting Members
11
Independent Members
11
Employees
22
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
5
$80,848
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET JOHNSON PRESIDENT/CE 40.00
Officer
$79,667 $1,181 $80,848
WILLIS FINLEY JR CHAIRMAN 1.00
Officer Director
$0 $0 $0
DAWSON GRAVES VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
PENNIE FRAZIER SECRETARY 1.00
Officer Director
$0 $0 $0
MONTINA FLETCHER-LEWIS TREASURER 1.00
Officer Director
$0 $0 $0
KATHLEEN COOK BOARD MEMBER 1.00
Director
$0 $0 $0
AMY DAVIDSON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE IRBY BOARD MEMBER 1.00
Director
$0 $0 $0
SADIE PALMER BOARD MEMBER 1.00
Director
$0 $0 $0
PAT VANDER POL BOARD MEMBER 1.00
Director
$0 $0 $0
TAMARA WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
RIEKO WELLS 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
2024 $2,543,667 $2,756,322 $1,881,719 $-212,655
2023 $2,402,858 $2,701,441 $1,988,063 $-298,583
2022 $2,679,825 $2,599,911 $2,368,079 $79,914
2021 $1,700,719 $1,500,737 $2,279,899 $199,982
2020 $1,497,108 $1,354,673 $1,994,670 $142,435
2019 $788,492 $886,990 $1,606,404 $-98,498
2018 $740,910 $1,086,355 $1,575,750 $-345,445
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