MOUNT OLIVE MINISTRIES INC (EIN 640884158) - 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

1993

Legal Domicile

Principal Officer

TONY C DUCKWORTH SR

Phone

6017974377

Tax Period

2023-01-01 to 2023-12-31

MOUNT OLIVE MINISTRIES INC, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $662K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 32% operating margin.

Mission

REVITALIZING MOUNT OLIVE NEIGHBORHOODS THROUGH SPIRITUAL AND COMMUNITY DEVELOPMENT.

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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 $650,780

Program Service Revenue $27,290

Investment Income $303

Other Revenue $-16,105

TOTAL REVENUE $662,268

Expense Breakdown

Grants Paid $7,636

Salaries & Benefits $255,211

Fundraising Expenses $47,001

Program Expenses $315,588

Other Expenses $189,216

TOTAL EXPENSES $452,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$662,268	$515,699	+0.3%
Expenses	$452,063	$537,675	-0.2%
Net Income	$210,205	$-21,976	-10.6%

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

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

$85,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE DUCKWORTH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROSELANA HARPER	SECRETARY	1.00	Officer Director	$0	$0	$0
RICKY MCLAURIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA DUCKWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY DUCKWORTH SR	PRESIDENT/EXEC DIR	40.00	Officer	$85,900	$0	$85,900

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	No data	No data	No data	No data
2023	$662,268	$452,063	$1,080,610	$210,205
2022	$515,699	$537,675	$899,185	$-21,976
2021	$626,421	$421,527	$643,059	$204,894
2020	$373,568	$377,246	$502,087	$-3,678
2019	$499,302	$400,348	$433,581	$98,954
2019	$499,302	$400,348	$433,581	$98,954
2018	$328,638	$335,872	$348,229	$-7,234

MOUNT OLIVE MINISTRIES INC