MINISTRY OF INTERCESSION

EIN: 710769293 501(c)(3) Education

LITTLE ROCK, AR

Total Revenue
$2,011,092
Total Expenses
$2,097,127
Total Assets
$391,078
Net Assets
$19,927
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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
2023
Legal Domicile
AR
Principal Officer
Ronald Wilkerson
Phone
5018048141
Tax Period
2024-01-01 to 2024-12-31

MINISTRY OF INTERCESSION, founded in 2023, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

AFTERSCHOOL AND OUT OF SCHOOL YOUTH SERVICES USDA NUTRITION PROGRAM FOR YOUTH AND ADULTS

Program Service Accomplishments

Program 1
Expenses: $124,438 Revenue: $0

AFTER SCHOOL AND OUT OF SCHOOL SERVICES TO YOUTH THAT INCLUDE RECREATION, NUTRITION, TUTORING AND SUPPORTIVE SERVICES

Program 2
Expenses: $25,535 Revenue: $0

Juvenile Justice and Delinquent Prevention

Program 3
Expenses: $1,606,268 Revenue: $0

USDA CHILD NUTRITION AND ADULT FEEDING PROGRAM

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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 $2,011,092
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,011,092

Expense Breakdown

Grants Paid $0
Salaries & Benefits $965,852
Fundraising Expenses $0
Program Expenses $1,756,241
Other Expenses $1,131,275
TOTAL EXPENSES $2,097,127

Year-over-Year Comparison

2024 2023 Change
Revenue $2,011,092 $1,607,103 +0.3%
Expenses $2,097,127 $1,615,301 +0.3%
Net Income $-86,035 $-8,198 +9.5%
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

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Governance

Voting Members
4
Independent Members
3
Employees
74
Volunteers
15

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
0
$0
Total Directors
5
$117,324
Key Employees
1
$117,324
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD WILKERSON DIRECTOR 40
Director Key Emp Highest
$117,324 $0 $117,324
REBECCA STEWART ACTING PRESIDENT 5
Director
$0 $0 $0
LEOTHA BERRY SECRETARY 5
Director
$0 $0 $0
DARRYL WILKERSON BOARD MEMBER 5
Director
$0 $0 $0
MARGELENE WILLIAMS ASSISTANT SECRETARY 5
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 $2,011,092 $2,097,127 $391,078 $-86,035
2023 $1,607,103 $1,615,301 $371,352 $-8,198
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