Memorial Assistance Ministries

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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

1982

Legal Domicile

Principal Officer

Sonja Gee

Phone

7134684516

Tax Period

2023-01-01 to 2023-12-31

Memorial Assistance Ministries, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $14.9M in total revenue in fiscal year 2023. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.1M, a strong 48% operating margin.

Mission

MAM's mission is to build stable families, a dynamic workforce and vibrant communities together! Through training, education, connection and support, we help marginalized residents develop skills, resources and confidence to build stable lives, families, and communities.

Program Service Accomplishments

Program 1

Expenses: $1,962,329

Stable Families (10,728 served): MAM creates opportunities for families to become financially stable, maintain safe housing, access healthy food and healthcare, and plan for the future. Services...

Stable Families (10,728 served): MAM creates opportunities for families to become financially stable, maintain safe housing, access healthy food and healthcare, and plan for the future. Services include Navigation Services and Information Referrals, Financial Assistance, Financial Coaching and Education, Benefits Enrollment Assistance, and Disaster Assistance.

Program 2

Expenses: $2,476,509 Revenue: $82,063

Dynamic Workforce (3,384 Served): MAM builds a stronger workforce through adult education, training, and support services, resulting in stable employment and viable career pathways. Services include Job Readiness, Job Coaching, Vocational Training, Pathways for Young Adults, Immigration Legal Services, and Literacy Advance Services: English as a Second Language (ESL), Citizenship, and Digital Literacy.

Program 3

Expenses: $650,760

Vibrant Communities (5,088 Served): MAM helps communities and their residents become healthy, connected, resilient, and engaged through mental health and healthcare access, volunteering, and...

Vibrant Communities (5,088 Served): MAM helps communities and their residents become healthy, connected, resilient, and engaged through mental health and healthcare access, volunteering, and community engagement. Services include Mental Health Counseling, Medical Assistance (health, dental, vision, and prescription), Voter Registration, Getting Ahead, Back to School, and Christmas Share.

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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 $14,623,771

Program Service Revenue $82,063

Investment Income $122,620

Other Revenue $103,828

TOTAL REVENUE $14,932,282

Expense Breakdown

Grants Paid $1,004,484

Salaries & Benefits $4,962,947

Fundraising Expenses $870,606

Program Expenses $6,559,033

Other Expenses $1,686,281

TOTAL EXPENSES $7,818,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,932,282	$6,007,290	+1.5%
Expenses	$7,818,712	$7,241,537	+0.1%
Net Income	$7,113,570	$-1,234,247	-6.8%

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

115

Volunteers

1057

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

$225,088

Total Directors

Key Employees

$162,097

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Mearse	Chair	4.00	Officer Director	$0	$0	$0
Robin Tooms	Vice Chair	2.00	Officer Director	$0	$0	$0
Kurt Guenther	Secretary	2.00	Officer Director	$0	$0	$0
David Nockolds	Treasurer	4.00	Officer Director	$0	$0	$0
Alberto Garza	Director	1.00	Director	$0	$0	$0
Phil Hawk	Director	1.00	Director	$0	$0	$0
Rod Keyworth	Director	1.00	Director	$0	$0	$0
Greg Nelson	Director	1.00	Director	$0	$0	$0
Mariloli Odum	Director	1.00	Director	$0	$0	$0
Brian Payne	Director	1.00	Director	$0	$0	$0
Art Smith	Director	1.00	Director	$0	$0	$0
Kelley Sommer	Director	1.00	Director	$0	$0	$0
Randy Velarde	Director	1.00	Director	$0	$0	$0
Sonja Gee	President & CEO	50.00	Officer	$194,333	$30,755	$225,088
JoAnn Wentz	Vice President of Fund Development	50.00	Key Emp	$151,360	$10,737	$162,097

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	$14,932,282	$7,818,712	$18,652,718	$7,113,570
2022	$6,007,290	$7,241,537	$11,293,241	$-1,234,247
2021	$8,704,582	$8,800,197	$12,620,656	$-95,615
2020	$11,027,335	$10,417,533	$13,395,776	$609,802
2019	$6,130,341	$6,908,192	$12,028,584	$-777,851
2018	$5,306,802	$6,501,980	$12,631,622	$-1,195,178