GREATER MOUNT AIRY MINISTRY OF HOSPITALITY INC

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

MOUNT AIRY, NC

Total Revenue
$635,035
Total Expenses
$851,441
Total Assets
$2,989,837
Net Assets
$2,691,483
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NC
Principal Officer
JANA ELLIOTT
Phone
3367861420
Tax Period
2024-01-01 to 2024-12-31

GREATER MOUNT AIRY MINISTRY OF HOSPITALITY INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $635K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $851K exceeded revenue, resulting in a 34% operating deficit.

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $573,333
Program Service Revenue $0
Investment Income $13,747
Other Revenue $47,955
TOTAL REVENUE $635,035

Expense Breakdown

Grants Paid $0
Salaries & Benefits $468,356
Fundraising Expenses $0
Program Expenses $720,349
Other Expenses $383,085
TOTAL EXPENSES $851,441

Year-over-Year Comparison

2024 2023 Change
Revenue $635,035 $1,254,343 -0.5%
Expenses $851,441 $750,849 +0.1%
Net Income $-216,406 $503,494 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
22
Employees
21
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
7
$65,904
Total Directors
23
$65,904
Key Employees
1
$65,904
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON HOLT CHAIR ELECT 1.00
Officer Director
$0 $0 $0
JANA ELLIOTT EXECUTIVE DIRECTOR 30.00
Officer Director Key Emp
$65,000 $904 $65,904
RONDALE RATCLIFF VICE CHAIR 1.00
Officer Director
$0 $0 $0
MELISSA HOOKER SECRETARY 1.00
Officer Director
$0 $0 $0
ABBY SEAVER TREASURER 1.00
Officer Director
$0 $0 $0
SHELLEY GOINS CHAIR 1.00
Officer Director
$0 $0 $0
JENNIFER WRIGHT BOARD MEMEBER 1.00
Officer Director
$0 $0 $0
TRACY WEBSTER BOARD MEMBER 1.00
Director
$0 $0 $0
KYNDAL DRAUGHN BOARD MEMBER 1.00
Director
$0 $0 $0
TERESA LEIVA BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY PYLES BOARD MEMBER 1.00
Director
$0 $0 $0
KATE KNIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
DENA CAVE BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG YARBORO BOARD MEMBER 1.00
Director
$0 $0 $0
LEAH MAIN BOARD MEMBER 1.00
Director
$0 $0 $0
BEN SHOOK BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY WRIGHT 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
AMY DEVORE BOARD MEMBER 1.00
Director
$0 $0 $0
BLANTON YOUELL BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE BOWMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY ECKENROD 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
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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