GREATER MOUNT AIRY MINISTRY OF HOSPITALITY INC

EIN: 943420831 501(c)(3) Human Services

MOUNT AIRY, NC

Total Revenue
$925,682
Total Expenses
$883,537
Total Assets
$2,996,880
Net Assets
$2,733,628
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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
NC
Principal Officer
JANA ELLIOTT
Phone
3367861420
Tax Period
2025-01-01 to 2025-12-31

GREATER MOUNT AIRY MINISTRY OF HOSPITALITY INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $926K in total revenue in fiscal year 2025. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $884K left a modest 5% surplus.

Mission

THE GREATER MOUNT AIRY MINISTRY OF HOSPITALITY, INC. IS A NONPROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO PROVIDE A SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED.

Program Service Accomplishments

Program 1
Expenses: $751,453 Revenue: $0

PROVIDES SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED; WORKING TOWARD A COMMUNITY WHERE HOMELESSNESS AND HUNGER DO NOT EXIST. THE SHEPHERDS HOUSE OPERATES UNDER THESE CORE VALUES: HEART OF A SERVANT...

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PROVIDES SHELTER, FOOD, AND RESOURCES TO THOSE IN NEED; WORKING TOWARD A COMMUNITY WHERE HOMELESSNESS AND HUNGER DO NOT EXIST. THE SHEPHERDS HOUSE OPERATES UNDER THESE CORE VALUES: HEART OF A SERVANT OPPORTUNITIES FOR ALL PASSION TO INSPIRE EMPATHY TOWARD OTHERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $832,904
Program Service Revenue $0
Investment Income $32,551
Other Revenue $60,227
TOTAL REVENUE $925,682

Expense Breakdown

Grants Paid $0
Salaries & Benefits $466,030
Fundraising Expenses $0
Program Expenses $751,453
Other Expenses $417,507
TOTAL EXPENSES $883,537

Year-over-Year Comparison

2025 2024 Change
Revenue $925,682 $635,035 +0.5%
Expenses $883,537 $851,441 +0.0%
Net Income $42,145 $-216,406 -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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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
19
Independent Members
18
Employees
22
Volunteers
262

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
6
$65,758
Total Directors
19
$65,758
Key Employees
1
$65,758
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON HOLT VICE CHAIR 1.00
Officer Director
$0 $0 $0
JANA ELLIOTT EXECUTIVE DIRECTOR 30.00
Officer Director Key Emp
$65,758 $0 $65,758
RONDALE RATCLIFF CHAIR 1.00
Officer Director
$0 $0 $0
KATE KNIGHT SECRETARY 1.00
Officer Director
$0 $0 $0
ABBY SEAVER CHAIR ELECT 1.00
Officer Director
$0 $0 $0
TERESA LEIVA CHAIR 1.00
Director
$0 $0 $0
JENNIFER WRIGHT BOARD MEMEBER 1.00
Director
$0 $0 $0
TONYA OAKLEY BOARD MEMBER 1.00
Director
$0 $0 $0
LOREN BELK BOARD MEMBER 1.00
Director
$0 $0 $0
BLANTON YOUELL BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY PYLES BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOLAS COOKE TREASURER 1.00
Officer Director
$0 $0 $0
CATHY ECKENROD BOARD MEMBER 1.00
Director
$0 $0 $0
LEAH YARBORO BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE BOWMAN BOARD MEMBER 1.00
Director
$0 $0 $0
BEN SHOOK BOARD MEMBER 1.00
Director
$0 $0 $0
AMY DEVORE BOARD MEMBER 1.00
Director
$0 $0 $0
SONYA CHEEK BOARD MEMBER 1.00
Director
$0 $0 $0
POLLY LONG BOARD MEMBER 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
2025 $925,682 $883,537 $2,996,880 $42,145
2024 $635,035 $851,441 $2,989,837 $-216,406
2023 $1,254,343 $750,849 $3,241,561 $503,494
2022 $929,316 $687,366 $2,941,915 $241,950
2021 $1,451,330 $828,979 $2,192,601 $622,351
2020 $1,660,228 $991,892 $1,595,719 $668,336
2019 $1,036,859 $1,020,485 $899,880 $16,374
2018 $856,564 $857,379 $878,939 $-815
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