Monroe Gospel Womens Mission (EIN 651234935) - 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

2004

Legal Domicile

Principal Officer

John Stima

Phone

3608639003

Tax Period

2024-01-01 to 2024-12-31

Monroe Gospel Womens Mission, founded in 2004, is a small nonprofit in the Human Services sector that reported $316K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 20% operating margin.

Mission

Provide housing, educational direction, counseling, and spiritual help to homeless women.

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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 $299,177

Program Service Revenue $11,890

Investment Income $1,633

Other Revenue $3,319

TOTAL REVENUE $316,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,934

Fundraising Expenses $12,908

Program Expenses $194,974

Other Expenses $122,668

TOTAL EXPENSES $254,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,019	$238,170	+0.3%
Expenses	$254,029	$224,337	+0.1%
Net Income	$61,990	$13,833	+3.5%

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

$64,010

Total Directors

$14,645

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Stima	President	15.00	Officer Director	$14,645	$0	$14,645
Anna Hamilton	Treasurer	5.00	Officer Director	$0	$0	$0
Howie Aikins	Board Member	5.00	Director	$0	$0	$0
Ericka Hamar-Millan	Board Member	5.00	Director	$0	$0	$0
Anna Hall	Board Member	5.00	Director	$0	$0	$0
Cary Robertson	Board Member	5.00	Director	$0	$0	$0
Adriana Branham	Executive Director	40.00	Officer	$49,365	$0	$49,365

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	$316,019	$254,029	$589,407	$61,990
2023	$238,170	$224,337	$523,652	$13,833
2022	$254,032	$241,350	$507,454	$12,682
2021	$246,197	$238,525	$513,320	$7,672
2020	$260,875	$217,436	$501,973	$43,439
2019	$207,585	$208,580	$440,180	$-995

Monroe Gospel Womens Mission