Missouri City, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Use media to draw people to Jesus Christ.
Media dissemination of all of the organization's films, videos, and ministry tools for sale, rental, or use.
Development of Project Use: expansion of the organization's purpose through means of project advancement, production, and project ministry.
Project Development of the PG Studio App - a tool for translating media and Scripture in order to reach all people groups with the Gospel of Jesus Christ. Given the magnitude of the scope and size of...
Project Development of the PG Studio App - a tool for translating media and Scripture in order to reach all people groups with the Gospel of Jesus Christ. Given the magnitude of the scope and size of this project, expenditures are being capitalized rather than expensed. Work in Progress capitalized in 2023 totals $1,269,337.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare MARS HILL PRODUCTIONS INC with other nonprofits in Texas and across the country.