METHODIST VILLAGE INC

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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

1973

Legal Domicile

Principal Officer

MELISSA CURRY

Phone

4794521611

Tax Period

2024-07-01 to 2025-06-30

METHODIST VILLAGE INC, founded in 1973, is a small nonprofit in the Housing & Shelter sector that reported $182K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $85K, a strong 46% operating margin.

Mission

IN ACCORDANCE WITH CHRISTIAN TEACHING AND IN THE TRADITION OF METHODISM, METHODIST VILLAGE, INC. RECOGNIZES THE CONTRIBUTION THAT PEOPLE OF AGE HAVE MADE TO FAMILY AND COMMUNITY. IT HOLDS IN HIGH ESTEEM THE WISDOM AND EXPERIENCE THEY BRING TO THE PRESENT AND DOES NOT FORSAKE THEM IN THE TIME OF OLD AGE.

Program Service Accomplishments

Program 1

TO SUPPORT COMMUNITY RELATIONS AND FUNDRAISING EFFORTS IN SUPPORT OF METHODIST VILLAGE SENIOR LIVING'S MISSION, INCLUDING RAISING FUNDING FOR THE LIFE PLAN COMMUNITY PROJECT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $222,397

Program Service Revenue $0

Investment Income $16,069

Other Revenue $-56,063

TOTAL REVENUE $182,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,602

Fundraising Expenses $71,575

Other Expenses $45,194

TOTAL EXPENSES $97,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,403	$229,686	-0.2%
Expenses	$97,796	$151,052	-0.4%
Net Income	$84,607	$78,634	+0.1%

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

N/A

Volunteers

N/A

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

$163,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN DEVERO	DIRECTOR	1.00	Director	$0	$0	$0
BRYANT DOOLY	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH SIEBENMORGAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA CURRY	CEO	2.00	Officer	$6,215	$8,219	$163,590

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	$182,403	$97,796	$4,989,306	$84,607
2024	$229,686	$151,052	$4,433,888	$78,634
2023	$161,551	$108,386	$3,187,425	$53,165
2022	$409,837	$89,916	$2,690,425	$319,921
2021	$84,385	$52,787	$2,344,707	$31,598
2020	$246,563	$80,100	$2,354,486	$166,463