Marketplace Ministries Inc (EIN 751977793) - 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

1984

Legal Domicile

Phone

9729414400

Tax Period

2023-01-01 to 2023-12-31

Marketplace Ministries Inc, founded in 1984, is a mid-sized nonprofit in the Religion sector that reported $29.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CHAPLAIN SERVICE.

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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 $905,169

Program Service Revenue $28,723,323

Investment Income $20,538

Other Revenue $14,995

TOTAL REVENUE $29,664,025

Expense Breakdown

Grants Paid $16,600

Salaries & Benefits $24,074,619

Fundraising Expenses $94,836

Program Expenses $26,955,584

Other Expenses $6,628,498

TOTAL EXPENSES $30,719,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,664,025	$26,607,271	+0.1%
Expenses	$30,719,717	$27,135,652	+0.1%
Net Income	$-1,055,692	$-528,381	+1.0%

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

2212

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

$567,379

Total Directors

Key Employees

$181,707

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Secretary	2.0	Officer Director	$0	$0	$0
N/A	Treasurer & FAC Chairman	2.0	Officer Director	$0	$0	$0
N/A	Chairman	15.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	President/CEO	40.0	Officer	$285,404	$48,797	$334,201
N/A	CFO	40.0	Officer	$211,605	$21,573	$233,178
N/A	CHRO	40.0	Key Emp	$162,355	$19,352	$181,707
N/A	Chief of Chaplains	40.0	Highest	$118,362	$8,756	$127,118

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	$29,664,025	$30,719,717	$5,792,193	$-1,055,692
2022	$26,607,271	$27,135,652	$6,768,644	$-528,381
2021	$21,836,084	$22,126,698	$6,041,844	$-290,614
2020	$19,506,765	$18,634,914	$5,987,779	$871,851
2019	$19,328,866	$19,811,640	$5,210,208	$-482,774
2018	$18,210,779	$18,301,885	$5,698,826	$-91,106

Marketplace Ministries Inc