MCC Material Resource Center of Harleysville (EIN 920183355) - 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

2002

Legal Domicile

Principal Officer

Rich Godshall

Phone

2152038074

Tax Period

2024-01-01 to 2024-12-31

MCC Material Resource Center of Harleysville, founded in 2002, is a small nonprofit in the Human Services sector that reported $705K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $652K left a modest 8% surplus.

Mission

To support the global ministry of Mennonite Central Committee (MCC) by communicating both the need and opportunities to give material resources to those suffering from poverty, oppression, natural disasters and war. Through this outreach MCC Material Resource Center of Harleysville shares God's love, hope and joy in the name of 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $498,006

Program Service Revenue $134,344

Investment Income $34,773

Other Revenue $38,169

TOTAL REVENUE $705,292

Expense Breakdown

Grants Paid $296,856

Salaries & Benefits $121,694

Fundraising Expenses $16,999

Program Expenses $524,168

Other Expenses $233,371

TOTAL EXPENSES $651,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,292	$532,787	+0.3%
Expenses	$651,921	$566,495	+0.2%
Net Income	$53,371	$-33,708	-2.6%

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

178

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

Total Directors

$31,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marlene Derstine	Executive Dir.	30.00	Director	$31,050	$0	$31,050
Rich Godshall	Chairman	2.00	Director	$0	$0	$0
Troy Sims	Vice President	1.00	Director	$0	$0	$0
Ron Price	Treasurer	2.00	Director	$0	$0	$0
Edith Landis	Secretary	2.00	Director	$0	$0	$0
Kathy Moyer	Director	1.00	Director	$0	$0	$0
Steve Panning	Director	1.00	Director	$0	$0	$0
Sally Kolb	Director	1.00	Director	$0	$0	$0
Kathy Moyer	Director	1.00	Director	$0	$0	$0
Tim Weaver	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	$705,292	$651,921	$1,665,231	$53,371
2023	$532,787	$566,495	$1,604,849	$-33,708
2022	$699,873	$685,623	$1,590,104	$14,250
2021	$583,957	$554,753	$1,697,388	$29,204
2020	$306,715	$418,608	$1,638,685	$-111,893
2019	$482,262	$532,645	$1,725,110	$-50,383
2018	$430,805	$471,947	$1,708,295	$-41,142

MCC Material Resource Center of Harleysville