MTF FUND

EIN: 831910872 501(c)(3) Human Services

OVERLAND PARK, KS

Total Revenue
$598,636
Total Expenses
$7,266,530
Total Assets
$29,249,246
Net Assets
$28,963,812
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
KS
Principal Officer
MATT RUSTEN
Phone
8005835240
Tax Period
2024-10-01 to 2025-09-30

MTF FUND, founded in 2018, is a small nonprofit in the Human Services sector that reported $599K in total revenue in fiscal year 2024. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $7.3M exceeded revenue, resulting in a 1114% operating deficit.

Mission

THE ORGANIZATION'S PURPOSES ARE EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF CODE SECTION 501 (C) (3), AND SPECIFICALLY WITHIN THOSE PURPOSES TO OPERATE AS A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509 (A) (3), EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF MADE TO FLOURISH, INC., A KANSAS NOT-FOR-PROFIT CORPORATION DESCRIBED IN CODE SECTION 501 (C) (3) AND A PUBLIC CHARITY DESCRIBED IN CODE SECTION 509 (A) (1) OR 509 (A) (2), FOR SO LONG AS MADE TO FLOURISH SHALL BE IN EXISTENCE AND SO DESCRIBED. THE PURPOSE OF MADE TO FLOURISH IS TO EQUIP PASTORS AND CHURCHES TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES. THE ORGANIZATION SUPPORTS ACTIVITIES AND EVENTS RELATED TO TRAINING AND EQUIPPING PASTORS TO INTEGRATE FAITH, WORK, AND ECONOMIC WISDOM FOR THE FLOURISHING OF THEIR COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $404,831
Program Service Revenue $101,652
Investment Income $47,140
Other Revenue $45,013
TOTAL REVENUE $598,636

Expense Breakdown

Grants Paid $2,756,547
Salaries & Benefits $2,357,442
Fundraising Expenses $890,902
Program Expenses $5,647,265
Other Expenses $2,152,541
TOTAL EXPENSES $7,266,530

Year-over-Year Comparison

2024 2023 Change
Revenue $598,636 $39,694,405 -1.0%
Expenses $7,266,530 $5,329,846 +0.4%
Net Income $-6,667,894 $34,364,559 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
20
Volunteers
9

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
2
$373,261
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM NELSON EXECUTIVE CHAIRMAN 20.00
Director
$0 $0 $0
SCOTT PAPADOR BOARD TREASURER 0.50
Director
$0 $0 $0
KYLE BODE DIRECTOR 0.50
Director
$0 $0 $0
JOY DAHL DIRECTOR 0.50
Director
$0 $0 $0
ROBIN JOHN DIRECTOR 0.50
Director
$0 $0 $0
KEVIN RAUCKMAN DIRECTOR 0.50
Director
$0 $0 $0
SUSAN ROWAN DIRECTOR 0.50
Director
$0 $0 $0
MATTHEW RUSTEN PRESIDENT 0.50
Officer
$115,949 $117,502 $246,334
JANET WASHAM VP OF FINANCE & OP 0.50
Officer
$95,157 $21,197 $126,927
ERIC JIMENEZ VP OF MARKETING 0.50
Highest
$128,801 $30,494 $173,606
VERONICA LEAHY VP OF DEVELOPMENT 0.50
Highest
$95,536 $22,977 $129,128
AARON CLINE HANBURY EDITORIAL DIRECTOR 0.50
Highest
$92,699 $28,559 $131,558
JUSTIN MERTES DIR PROGRAM ENGAGEMENT 0.50
Highest
$104,893 $32,639 $149,187
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
2025 $598,636 $7,266,530 $29,249,246 $-6,667,894
2024 $39,694,405 $5,329,846 $35,886,284 $34,364,559
2023 $3,792,975 $3,870,972 $1,514,213 $-77,997
2022 $10,783 $2,869,787 $2,025,364 $-2,859,004
2021 $4,188,142 $3,754,967 $5,364,190 $433,175
2020 $4,143,067 $2,664,423 $5,733,972 $1,478,644
2019 $5,396,504 $5,779,960 $4,781,152 $-383,456
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