METHODIST FAMILY HEALTH INC (EIN 020701560) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

BLAKE MORGAN

Phone

5016610720

Tax Period

2024-07-01 to 2025-06-30

METHODIST FAMILY HEALTH INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $4.4M in total revenue in fiscal year 2021.

Mission

TO SUPPORT UNITED METHODIST BEHAVIORAL HEALTH SYSTEM, INC., UNITED METHODIST CHILDREN'S HOME, INC., AND UNITED METHODIST BEHAVIORAL HOSPITAL-JONESBORO, INC.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,444,215

Investment Income $673,652

Other Revenue $4,996

TOTAL REVENUE $8,122,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,352,764

Fundraising Expenses $0

Other Expenses $3,051,468

TOTAL EXPENSES $7,404,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,122,863	$6,999,811	+0.2%
Expenses	$7,404,232	$6,695,493	+0.1%
Net Income	$718,631	$304,318	+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

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

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

$916,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY CLERGET	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES CLOGSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY HANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN KILBOURNE	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL MANN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CE MCADOO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MCCALLUM	BOARD MEMBER	1.00	Director	$0	$0	$0
WA MCCORMICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMILYN NOBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM POLK	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSS HANNAH	BOARD MEMBER	1.00	Director	$0	$0	$0
NEILL SLOAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DON WEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
BISHOP LAURA MERRILL	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL SPIVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY DILLON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY ALTOM	CEO	40.00	Officer	$302,428	$47,219	$349,647
LESLEY DON COLE	CFO	40.00	Officer	$262,061	$39,245	$301,306
STEVE COX	CIO	40.00	Officer	$221,228	$43,835	$265,063

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	$8,122,863	$7,404,232	$11,954,016	$718,631
2024	$6,999,811	$6,695,493	$16,212,621	$304,318
2023	$12,843,812	$11,934,897	$16,586,255	$908,915
2022	$4,374,630	$4,636,415	$8,527,462	$-261,785

METHODIST FAMILY HEALTH INC