MARY SHANNON MINISTRIES (EIN 873404278) - Form 990 Financial Analysis & Trantor Score

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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

2021

Legal Domicile

Principal Officer

MARY HOFFPAUIR

Phone

6029203379

Tax Period

2023-01-01 to 2023-12-31

MARY SHANNON MINISTRIES, founded in 2021, is a small nonprofit in the Religion sector that reported $275K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $247K left a modest 10% surplus.

Mission

EMPOWERING INDIVIDUALS TO DEEPEN THEIR RELATION WITH JESUS WHILE CELEBRATING POWER OF GOD'S WORD.

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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 $254,079

Program Service Revenue $22,150

Investment Income $2,336

Other Revenue $-3,264

TOTAL REVENUE $275,301

Expense Breakdown

Grants Paid $500

Salaries & Benefits $160,057

Fundraising Expenses $12,221

Program Expenses $208,273

Other Expenses $86,437

TOTAL EXPENSES $246,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,301	$358,374	-0.2%
Expenses	$246,994	$163,526	+0.5%
Net Income	$28,307	$194,848	-0.9%

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

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

$127,815

Total Directors

$127,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY HOFFPAUIR	PRESIDENT	40.00	Officer Director	$118,509	$9,306	$127,815
CATHY OLIVA	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM FRIED	DIRECTOR	1.00	Director	$0	$0	$0
BERT WILLIAMS	DIRECTOR	1.00	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	$275,301	$246,994	$223,155	$28,307
2022	$358,374	$163,526	$195,022	$194,848

MARY SHANNON MINISTRIES