MACEDONIA MISSIONS NETWORK INC (EIN 731600680) - 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

2013

Legal Domicile

Principal Officer

BARBARA J MONROE

Phone

5802346442

Tax Period

2019-01-01 to 2019-12-31

MACEDONIA MISSIONS NETWORK INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $130K in total revenue in fiscal year 2019. The organization ran a surplus of $86K, a strong 66% operating margin.

Mission

PROVIDING RELIGIOUS EDUCATIONAL SERVICES, PRISON MINISTRY MISSION TRIPS AND MISSIONARIES

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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 (2019)

Revenue Breakdown

Contributions & Grants $14,866

Program Service Revenue $0

Investment Income $112,031

Other Revenue $3,049

TOTAL REVENUE $129,946

Expense Breakdown

Grants Paid $14,194

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,603

Other Expenses $30,173

TOTAL EXPENSES $44,367

Year-over-Year Comparison

	2019	2018	Change
Revenue	$129,946	N/A	N/A
Expenses	$44,367	N/A	N/A
Net Income	$85,579	N/A	N/A

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

N/A

Employees

N/A

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

$16,500

Total Directors

Key Employees

$14,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA J MONROE	PRESIDENT	0.00	Officer Key Emp	$11,700	$0	$11,700
HELEN M BAMBERG	SECRETARY/TREASURER	0.00	Officer Key Emp	$2,400	$0	$2,400
MELMARIE COULTER	SAFE HOUSE MANAGER	0.00	Officer	$2,400	$0	$2,400
VANCE NYE	VICE PRESIDENT	N/A	Director	$0	$0	$0
AJ BAMBERG	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT CARRIER	DIRECTOR	N/A	Director	$0	$0	$0
SHERRY CARRIER	DIRECTOR	N/A	Director	$0	$0	$0
JAN ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
PAULA ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
NICK JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
MAGGIE JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
LENA NYE	DIRECTOR	N/A	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
2019	$129,946	$44,367	$218,646	$85,579

MACEDONIA MISSIONS NETWORK INC