METHODIST JUSTICE MINISTRY OF FUMC

EIN: 204204172 501(c)(3)

FORT WORTH, TX

Total Revenue
$1,392,328
Total Expenses
$1,052,190
Total Assets
$1,203,005
Net Assets
$1,202,822
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
AARYN LAMB
Phone
8173392407
Tax Period
2024-01-01 to 2024-12-31

METHODIST JUSTICE MINISTRY OF FUMC, founded in 2006, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $340K, a strong 24% operating margin.

Mission

THE MISSION OF METHODIST JUSTICE MINISTRY IS TO PROVIDE FREE LEGAL REPRESENTATION AND ONGOING SUPPORT TO VULNERABLE COMMUNITY MEMBERS IMPACTED BY FAMILY VIOLENCE, CHILD ABUSE, AND CHILD NEGLECT.

Program Service Accomplishments

Program 1
Expenses: $669,126

PROSPECTIVE CLIENTS ARE INTERVIEWED TO ASSESS NEED AND QUALIFICATIONS. LEGAL DOCUMENTS ARE DRAFTED FOR CLIENTS AND FILED WITH THE APPROPRIATE COURTS. IN 2024, ATTORNEYS REPRESENTED 108 NEW CLIENTS IN...

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PROSPECTIVE CLIENTS ARE INTERVIEWED TO ASSESS NEED AND QUALIFICATIONS. LEGAL DOCUMENTS ARE DRAFTED FOR CLIENTS AND FILED WITH THE APPROPRIATE COURTS. IN 2024, ATTORNEYS REPRESENTED 108 NEW CLIENTS IN LITIGATIONS INVOLVING FAMILY VIOLENCE AND/OR CHILD ABUSE. THE NUMBER OF ACTIVE CASES IN 2024 WAS 181, WHICH INCLUDED NEW AND EXISTING CLIENTS.

Program 2
Expenses: $66,822

IN 2024, THE METHODIST JUSTICE MINISTRY OBTAINED CIVIL LEGAL PROTECTIONS FOR SURVIVORS OF FAMILY VIOLENCE AND IMPACTED CHILDREN, WITH THE MAJORITY OF CASES INVOLVING CUSTODY. THROUGHOUT THE YEAR, MJM...

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IN 2024, THE METHODIST JUSTICE MINISTRY OBTAINED CIVIL LEGAL PROTECTIONS FOR SURVIVORS OF FAMILY VIOLENCE AND IMPACTED CHILDREN, WITH THE MAJORITY OF CASES INVOLVING CUSTODY. THROUGHOUT THE YEAR, MJM PAID 29,535 IN EXPENSES TO SERVE COURT DOCUMENTS, OBTAIN MEDICAL RECORDS, CONDUCT DRUG AND DNA TESTING FOR COURT EVIDENCE, AND OBTAIN CITATION BY PUBLICATION WHEN NEEDED. COURT FILING FEES, TRANSLATION SERVICES, CERTIFIED COPIES, ETC. TOTALED 37,287.

Program 3
Expenses: $127,941

THE METHODIST JUSTICE MINISTRY PROVIDES EMERGENCY FINANCIAL ASSISTANCE AND PAYS FOR PROFESSIONAL COUNSELING SERVICES TO REDUCE THE LIKELIHOOD OF THE CLIENT RETURNING TO AN ABUSIVE OR UNSAFE SITUATION.

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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 $1,256,586
Program Service Revenue $0
Investment Income $5,952
Other Revenue $129,790
TOTAL REVENUE $1,392,328

Expense Breakdown

Grants Paid $25,993
Salaries & Benefits $807,866
Fundraising Expenses $131,661
Program Expenses $873,718
Other Expenses $218,331
TOTAL EXPENSES $1,052,190

Year-over-Year Comparison

2024 2023 Change
Revenue $1,392,328 $847,888 +0.6%
Expenses $1,052,190 $1,127,495 -0.1%
Net Income $340,138 $-279,607 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
18
Employees
10
Volunteers
15

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
4
$210,027
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NELSON HOLM BOARD CHAIRM 2.00
Officer Director
$0 $0 $0
AARYN LAMB EXECUTIVE DI N/A
Officer
$83,327 $0 $83,327
JODIE CONNAUGHTON LEGAL DIRECT 40.00
Officer
$126,700 $0 $126,700
THANE ARTHER TREASURER 1.00
Officer
$0 $0 $0
COURTNEY HOLM BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL MCQUIEN BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE MONCRIEF BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY COLWELL BOARD MEMBER 1.00
Director
$0 $0 $0
MONICA VASQUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY MENDOZA BOARD MEMBER 1.00
Director
$0 $0 $0
BOB HASLAM BOARD MEMBER 1.00
Director
$0 $0 $0
GREG MONROE BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN CHEYNE BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN BLACK BOARD MEMBER 1.00
Director
$0 $0 $0
TYE MCCLURE BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY MCCOLLUM BOARD MEMBER 1.00
Director
$0 $0 $0
MANNY RAMIREZ MANNY RAMIRE 1.00
Director
$0 $0 $0
REV LANCE MARSHALL EX OFFICIO B 1.00
Director
$0 $0 $0
REV BRENDA BROOKS ALEXANDER EX OFFICIO B 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 $1,392,328 $1,052,190 $1,203,005 $340,138
2023 $847,888 $1,127,495 $881,293 $-279,607
2022 $1,162,869 $1,010,000 $1,166,527 $152,869
2021 $948,649 $841,641 $995,515 $107,008
2020 $1,050,303 $940,700 $896,392 $109,603
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