Civic Intelligence

Men of Valor

EIN 62-1836815 • 501(c)3 • Nashville, TN

Profile

Men of valor is a non-profit organization committed to winning men in prison to jesus christ and discipling them the purpopse of the ministry is to equip men to re-enter society as men of integrity - becoming givers to the community, rather than taker. The organization is supported by contributions.

504 Valor WayNashville, TN 37013

www.men-of-valor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$205,368

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,826,131

Up $4,371,893 (+27%) from 2023

Liabilities

Down

$6,437,208

Down $294,619 (-4.4%) from 2023

Net Assets

Up

$14,388,923

Up $4,666,512 (+48%) from 2023

Revenue

Up

$10,717,191

Up $4,369,352 (+69%) from 2023

Expenses

Up

$6,277,164

Up $158,404 (+2.6%) from 2023

Net Income

Up

$4,440,027

Up $4,210,948 (+1838%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2008: $1,953,273Liabilities 2008: $669,914Net Assets 2008: $1,283,3592008Assets 2010: $2,347,071Liabilities 2010: $622,063Net Assets 2010: $1,725,0082010Assets 2011: $2,629,365Liabilities 2011: $613,543Net Assets 2011: $2,015,8222011Assets 2012: $2,543,410Liabilities 2012: $630,718Net Assets 2012: $1,912,6922012Assets 2013: $1,737,238Liabilities 2013: $41,072Net Assets 2013: $1,696,1662013Assets 2014: $1,743,691Liabilities 2014: $59,613Net Assets 2014: $1,684,0782014Assets 2015: $4,117,192Liabilities 2015: $62,182Net Assets 2015: $4,055,0102015Assets 2016: $6,711,775Liabilities 2016: $2,156,335Net Assets 2016: $4,555,4402016Assets 2017: $8,346,576Liabilities 2017: $2,469,413Net Assets 2017: $5,877,1632017Assets 2018: $9,273,934Liabilities 2018: $3,167,975Net Assets 2018: $6,105,9592018Assets 2019: $10,905,827Liabilities 2019: $3,170,335Net Assets 2019: $7,735,4922019Assets 2020: $11,302,560Liabilities 2020: $3,259,355Net Assets 2020: $8,043,2052020Assets 2021: $11,710,058Liabilities 2021: $3,326,845Net Assets 2021: $8,383,2132021Assets 2022: $14,067,598Liabilities 2022: $4,734,143Net Assets 2022: $9,333,4552022Assets 2023: $16,454,238Liabilities 2023: $6,731,827Net Assets 2023: $9,722,4112023Assets 2024: $20,826,131Liabilities 2024: $6,437,208Net Assets 2024: $14,388,9232024

Highlighted filing

2024

Assets$20,826,131
Liabilities$6,437,208
Net Assets$14,388,923

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2008: $951,5242008Expenses 2010: $981,7712010Expenses 2011: $1,097,0012011Expenses 2012: $1,227,0822012Revenue 2013: $1,348,817Expenses 2013: $1,365,560Net Income 2013: -$16,7432013Revenue 2014: $1,416,114Expenses 2014: $1,489,497Net Income 2014: -$73,3832014Revenue 2015: $3,755,443Expenses 2015: $1,384,772Net Income 2015: $2,370,6712015Revenue 2016: $1,926,635Expenses 2016: $1,426,205Net Income 2016: $500,4302016Revenue 2017: $2,798,511Expenses 2017: $1,464,289Net Income 2017: $1,334,2222017Revenue 2018: $2,118,357Expenses 2018: $1,888,085Net Income 2018: $230,2722018Revenue 2019: $4,114,314Expenses 2019: $2,484,781Net Income 2019: $1,629,5332019Revenue 2020: $3,423,414Expenses 2020: $2,903,351Net Income 2020: $520,0632020Revenue 2021: $3,925,028Expenses 2021: $3,585,020Net Income 2021: $340,0082021Revenue 2022: $5,346,559Expenses 2022: $4,396,235Net Income 2022: $950,3242022Revenue 2023: $6,347,839Expenses 2023: $6,118,760Net Income 2023: $229,0792023Revenue 2024: $10,717,191Expenses 2024: $6,277,164Net Income 2024: $4,440,0272024

Highlighted filing

2024

Revenue$10,717,191
Expenses$6,277,164
Net Income$4,440,027

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$6.44$14.4$10.7$6.28$4.44
2023Detailed filing. Detailed filing data is available for this year.$16.5$6.73$9.72$6.35$6.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$14.1$4.73$9.33$5.35$4.40$0.95
2021Detailed filing. Detailed filing data is available for this year.$11.7$3.33$8.38$3.93$3.59$0.34
2020Detailed filing. Detailed filing data is available for this year.$11.3$3.26$8.04$3.42$2.90$0.52
2019Detailed filing. Detailed filing data is available for this year.$10.9$3.17$7.74$4.11$2.48$1.63
2018Detailed filing. Detailed filing data is available for this year.$9.27$3.17$6.11$2.12$1.89$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.35$2.47$5.88$2.80$1.46$1.33
2016Detailed filing. Detailed filing data is available for this year.$6.71$2.16$4.56$1.93$1.43$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.06$4.06$3.76$1.38$2.37
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.42$1.49$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$1.35$1.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.63$1.91$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.61$2.02$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.62$1.73$0.98
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.67$1.28$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$11,183,295
Mission and Program Overview

Mission

Men of valor is a non-profit organization committed to winning men in prison to jesus christ and discipling them the purpopse of the ministry is to equip men to re-enter society as men of integrity - becoming givers to the community, rather than taker. The organization is supported by contributions.

Men of valor is a non-profit organization committed to winning men in prison to jesus christ and discipling them. The purpose of the ministry is to equip men to re-enter society as men of integrity - becoming givers to the community, rather than takers. The organization is supported by contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,455,660$14,184,989▲ $4,729,329
Savings and Temporary Cash Investments-$2,196,137-
Pledges and Grants Receivable$886,532$986,061▲ $99,529
Cash and Non-Interest-Bearing Accounts$4,003,403$197,265▼ $3,806,138
Inventories for Sale or Use$23,223$132,358▲ $109,135
Prepaid Expenses and Deferred Charges$5,997$66,050▲ $60,053
Accounts Receivable$11,448$13,590▲ $2,142
Total Assets$16,454,238$20,826,131▲ $4,371,893
Other Assets Total$2,067,975$3,049,681▲ $981,706
Liabilities
Other Liabilities$2,090,498$3,245,275▲ $1,154,777
Mortgage Notes Payable Secured by Investment Property$1,796,285$1,641,672▼ $154,613
Deferred Revenue$2,771,048$934,093▼ $1,836,955
Accounts Payable and Accrued Expenses$73,996$616,168▲ $542,172
Total Liabilities$6,731,827$6,437,208▼ $294,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,739,022$13,560,276▲ $4,821,254
Net Assets With Donor Restrictions$983,389$828,647▼ $154,742
Total Net Assets Fund Balance$9,722,411$14,388,923▲ $4,666,512
Total Liabilities and Net Assets / Fund Balance$16,454,238$20,826,131▲ $4,371,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,944,299$1,113,063$8,057,362
Other Land Buildings$6,646,395$723,632$7,370,027
Land$347,836-$347,836
Equipment$133,952$99,016$232,968
Leasehold Improvements$112,507$45,723$158,230
Other Assets Org$1,225,986--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul LopezExecutive DirectorFT$160,392$44,976$205,368
Curt CampbellProgram DirectorFT$163,828$8,537$172,365
Michael CheckChief Philanthropy OfficerFT$133,626$9,804$143,430
David MillerDevelopment DirectorFT$138,646$1,716$140,362
James T MathisPrison Ministry DirectorFT$111,679$2,574$114,253

Board Members and Trustees

NameTitle
Jeffery T DobynsChairman
Jake StansellVice Chairman
Dustin GreeneBoard Member
Eddie HuttonBoard Member
Glenn MaloneBoard Member
Jack WallaceBoard Member
James Diaz-barrigaBoard Member
Joe ScarlettBoard Member
John DeberryBoard Member
John Oman JrBoard Member
Jon FosterBoard Member
Overton Thompson IiiBoard Member
Patrick SwindleBoard Member
Paul RutledgeBoard Member
Roger CunninghamBoard Member
Thomas V WhiteBoard Member
Jim KlonarisSecretary
Jason PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,314,496
Program Service Revenue
$785,943
Investment Income
$78,103
Other Revenue
$-461,351
All Other Contributions
$5,881,327
Change in Net Assets
$4,440,027

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,045$194,035Fair Market Value (FMV)
Other Non Cash Contri Table15$31,770Fair Market Value (FMV)
Cars and Other Vehicles1$13,500Fair Market Value (FMV)
Other Non Cash Contri Table1$12,500Fair Market Value (FMV)
Total Noncash Contributions6,062$251,805-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,718,650
Revenue Not Reported on Financial Statements
$-1,459
Revenue Not Reported on Form 990
$396,995
Other Revenue Adjustments
$-1,459
Total Revenue per Audited Statements
$11,115,645
Total Revenue per Form 990
$10,717,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,913,171
Other Expenses$2,363,993
Total Fundraising Expense$712,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,105$460,550$288,477$2,359,132
Current Officers, Directors, Trustees, and Key Employees$529,468$151,448$94,863$775,779
Other Employee Benefits$395,721$107,513$75,034$578,268
Depreciation Depletion$437,203--$437,203
All Other Expenses$263,484$56,056$19,579$339,119
Occupancy$214,157--$214,157
Payroll Taxes$145,709$31,466$22,817$199,992
Insurance$176,714$6,000-$182,714
Advertising--$172,689$172,689
Fees for Services Accounting-$70,889-$70,889
Other Expenses$40,622$26,754$9,268$67,376
Fees for Services Other$12,038-$29,587$41,625
Travel$766$4,903$365$6,034
Conferences and Meetings-$1,711-$1,711
Interest$51--$51
Total Functional Expenses$4,647,195$917,290$712,679$6,277,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,449,133
Expenses per Audited Statements$6,277,164
Total Expenses per Form 990$6,277,164
Expenses Not Reported on Form 990$171,969
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$464,645
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nashville Breakfast$1,526,024-$25,801-
Knoxville Breakfast$319,480-$9,369-
Total Events$2,309,437-$464,645$-464,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$52,870
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberEvent CateringNo$32,175
-Board MemberHvacNo$5,293
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,078,363
Finance Lease Liability$166,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Once a draft of form 990 is prepared, the treasurer, executive director and bookkeeper/accountant review it. Then it is shared via secure email with the rest of the board of directors for their review with a deadline to reply with any questions. Those questions are answered and the final 990 is completed, submitted and shared with the full board.

Form 990, Part VI, Section B, Line 15

A committee of board members researched comparable nonprofit organizationsand the full board discussed the executive director's compensartion andeach key employee's compensation fully before voting to approve them.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request at the organization's office. The financial statements are available upon request at the organization's office, and also on the web at givingmatters.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Men of Valor
EIN
62-1836815
Phone
6153999111
Address
504 VALOR WAY, NASHVILLE, TN 37013

Signing Officer

Name
Raul Lopez
Title
Executive Director
Phone
6153999111
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Lopez
Formed
2000
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
67
Volunteers
554

Preparer

Firm
Uhy Advisors Midwest Inc
Address
1889 GEN GEORGE PATTON DR STE 200, FRANKLIN, TN 37067
Preparer
Sarah C Hardee
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

In kind expense -170,510.

FORM 990, PART XII, LINE 2C:

PROCESS HAS NOT CHANGED.

Financial Statement Notes

PART X, LINE 2:

We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At december 31, 2024, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2024. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In kind donations 396,995.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of assets -1,459.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind expenses 170,510. Loss on sale of assets 1,459.

Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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