MT CALVARY LEADERSHIP DEVELOPMENT CORPORATION INC (EIN 844644495) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Jimmy T Tate

Tax Period

2023-07-01 to 2024-06-30

MT CALVARY LEADERSHIP DEVELOPMENT CORPORATION INC, founded in 2020, is a community nonprofit in the Public & Societal Benefit sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $728K, a strong 30% operating margin.

Mission

To educate, enable, and prepare grassroots persons to become better individuals and advocates for economic and social change for the betterment of low income and rural communities with high unemployment and low educational achievement.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,410,025

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,410,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,170,399

Fundraising Expenses $0

Program Expenses $1,274,880

Other Expenses $511,377

TOTAL EXPENSES $1,681,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,410,025	$1,429,481	+0.7%
Expenses	$1,681,776	$1,421,421	+0.2%
Net Income	$728,249	$8,060	+89.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$378,309

Total Directors

$189,438

Key Employees

$371,859

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Lisa Robinson	Secretary	40	Officer Key Emp Highest	$191,371	$0	$191,371
Dr Jimmy T Tate	President	25	Officer Director Key Emp	$180,488	$0	$180,488
Dr Melvin Felton	Financial Secretary/Treasurer	1	Officer Director	$5,750	$0	$5,750
Dr James A Holmes	Director/Member At Large	1	Director	$1,400	$0	$1,400
Rev Ronald K Henry	Vice President	1	Officer Director	$700	$0	$700
Melissa Long	Director/Member At Large	1	Director	$600	$0	$600
Alex Flores	Director/Member At Large	1	Director	$500	$0	$500

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	$2,410,025	$1,681,776	$1,423,890	$728,249
2023	$1,429,481	$1,421,421	$423,841	$8,060
2022	$2,261,748	$2,064,216	$265,074	$197,532
2021	$1,122,804	$1,119,229	$77,890	$3,575

MT CALVARY LEADERSHIP DEVELOPMENT CORPORATION INC