MARS HILL PRODUCTIONS INC

EIN: 760235320 501(c)(3) Religion

Missouri City, TX

Total Revenue
$1,346,222
Total Expenses
$602,940
Total Assets
$3,986,291
Net Assets
$3,756,113
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
Fred Carpenter
Phone
2814031463
Tax Period
2023-01-01 to 2023-12-31

MARS HILL PRODUCTIONS INC, founded in 1987, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $743K, a strong 55% operating margin.

Mission

Use media to draw people to Jesus Christ

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,275,423
Program Service Revenue $3,719
Investment Income $66,395
Other Revenue $685
TOTAL REVENUE $1,346,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $383,945
Fundraising Expenses $164,967
Program Expenses $352,993
Other Expenses $218,995
TOTAL EXPENSES $602,940

Year-over-Year Comparison

2023 2022 Change
Revenue $1,346,222 $1,806,481 -0.3%
Expenses $602,940 $630,498 0.0%
Net Income $743,282 $1,175,983 -0.4%
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
13
Independent Members
12
Employees
10
Volunteers
2

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
4
$326,066
Total Directors
12
$0
Key Employees
2
$326,066
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Fred Carpenter President 50
Officer Key Emp Highest
$198,992 $0 $198,992
Doug Whitehead VP-Administration 45
Officer Key Emp
$127,074 $0 $127,074
Wes Christian Chairman 5.00
Officer Director
$0 $0 $0
Steve Ough Vice-Chairman 5
Officer Director
$0 $0 $0
LaRue Coleman Trustee 5
Director
$0 $0 $0
Greg Belin Trustee 5
Director
$0 $0 $0
Al Hassler Trustee 5
Director
$0 $0 $0
Chris Herndon Trustee 5
Director
$0 $0 $0
Joe Ince Trustee 5
Director
$0 $0 $0
Lloyd Poe Trustee 5
Director
$0 $0 $0
Steve Pouns Trustee 5
Director
$0 $0 $0
Buz Underill Trustee 5
Director
$0 $0 $0
Kyle Vann Trustee 5
Director
$0 $0 $0
Mike Wyatt Trustee 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 No data No data No data No data
2023 $1,346,222 $602,940 $3,986,291 $743,282
2022 $1,806,481 $630,498 $3,394,894 $1,175,983
2021 $2,123,219 $1,156,550 $2,046,514 $966,669
2020 $1,244,374 $1,314,081 $1,024,767 $-69,707
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