METHODIST HOME FOR CHILDREN (EIN 200088838) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

KATHRINE MARTIN

Phone

2158771925

Tax Period

2023-07-01 to 2024-06-30

METHODIST HOME FOR CHILDREN, founded in 2003, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $500K, a strong 16% operating margin.

Mission

TO PROVIDE AND MAINTAIN A SAFE AND CARING ENVIRONMENT TO METHODIST SERVICES

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $515,739

Program Service Revenue $2,242,360

Investment Income $7,386

Other Revenue $440,534

TOTAL REVENUE $3,206,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,460,097

Fundraising Expenses $0

Other Expenses $1,245,473

TOTAL EXPENSES $2,705,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,206,019	$3,404,969	-0.1%
Expenses	$2,705,570	$3,570,703	-0.2%
Net Income	$500,449	$-165,734	-4.0%

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

$393,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HILL	CHAIR	1.00	Officer Director	$0	$0	$0
THAIS MCNEAL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JERRY BURHOP	TREASURER	1.00	Officer Director	$0	$0	$0
KALI CURRAN	SECRETARY	1.00	Director	$0	$0	$0
ROBERT COOMBE	DIRECTOR	1.00	Director	$0	$0	$0
LEE ROSENGARD	DIRECTOR	1.00	Director	$0	$0	$0
SANFORD SORKIN	DIRECTOR	1.00	Director	$0	$0	$0
REGINA LOJPERSBERGER	DIRECTOR	1.00	Director	$0	$0	$0
KATHRINE MARTIN	PRESIDENT & CEO	1.00	Officer	$0	$23,485	$224,431
CYNTHIA E BENTON	CFO	40.00	Officer	$158,982	$10,448	$169,430
ANITA HOWARD	ASSOC VP OF BUSINESS SYSTEMS	40.00	Highest	$109,394	$15,871	$125,265
TRACIE CHANDLER	ASSOC VP OF HR & QA	40.00	Highest	$109,316	$14,063	$123,379
ANNE RICE-BURGEES	FORMER CEO (THRU JUNE 2023)	0.00		$150,643	$8,724	$159,367

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	No data	No data	No data	No data
2024	$3,206,019	$2,705,570	$2,093,881	$500,449
2023	$3,404,969	$3,570,703	$1,667,100	$-165,734
2022	$3,986,498	$3,623,838	$2,586,065	$362,660
2022	$3,284,291	$3,957,875	$5,149,882	$-673,584
2021	$2,957,972	$3,246,812	$3,677,128	$-288,840
2020	$2,826,308	$3,108,537	$2,685,355	$-282,229
2019	$2,902,408	$3,105,647	$2,602,367	$-203,239
2018	$3,892,569	$3,222,508	$2,679,257	$670,061

METHODIST HOME FOR CHILDREN