METHODIST VILLAGE INC (EIN 237457163) - 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

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 $247K in total revenue in fiscal year 2019. Revenue fell 88% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $166K, a strong 68% operating margin.

Mission

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 & 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 $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

METHODIST VILLAGE INC