HOUSE OF MYRRH MINISTRIES

EIN: 931121952 501(c)(3) Human Services

Oregon City, OR

Total Revenue
$205,670
Total Expenses
$235,299
Total Assets
$273,434
Net Assets
$273,227
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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
1993
Legal Domicile
OR
Principal Officer
Alger Marsh
Phone
5035575050
Tax Period
2023-01-01 to 2023-12-31

HOUSE OF MYRRH MINISTRIES, founded in 1993, is a small nonprofit in the Human Services sector that reported $206K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $235K exceeded revenue, resulting in a 14% operating deficit.

Mission

Encouraging people to reach the full potential that God created them to be.

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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 (2023)

Revenue Breakdown

Contributions & Grants $205,670
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $205,670

Expense Breakdown

Grants Paid $17,854
Salaries & Benefits $127,143
Fundraising Expenses $3,578
Program Expenses $166,433
Other Expenses $90,302
TOTAL EXPENSES $235,299

Year-over-Year Comparison

2023 2022 Change
Revenue $205,670 $225,074 -0.1%
Expenses $235,299 $214,727 +0.1%
Net Income $-29,629 $10,347 -3.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
5
Volunteers
190

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
1
$43,637
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alger Marsh President 40.0
Officer
$43,637 $0 $43,637
Jeff Paterson Chairman of Board 10.0
Director
$0 $0 $0
Ernie Josi Secretary/Treasurer 7.0
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 $205,670 $235,299 $273,434 $-29,629
2021 $234,144 $195,941 $310,507 $38,203
2020 $215,229 $198,647 $314,504 $16,582
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