Retired Clergy Housing Corp of the VA Conference of the United Methodist Ch urch (EIN 262995356) - 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

2008

Legal Domicile

Phone

8044748700

Tax Period

2025-01-01 to 2025-12-31

RETIRED CLERGY HOUSING CORP OF THE VA CONFERENCE OF THE METHODIST CHURCH, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $141K in total revenue in fiscal year 2018. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $261K exceeded revenue, resulting in a 85% operating deficit.

Mission

TO PROVIDE HOUSING FOR THE NEEDY RETIRED CLERGY OF THE VIRGINIA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, THEIR SURVIVING SPOUSES AND DEPENDENT CHILDREN; TO FURNISH AND EQUIP SUCH HOMES AND PROVIDE MAINTENANCE AND UPKEEP ON THE HOMES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $23,396

Program Service Revenue $133,891

Investment Income $41,746

Other Revenue $0

TOTAL REVENUE $199,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,943

Other Expenses $285,047

TOTAL EXPENSES $285,047

Year-over-Year Comparison

	2025	2024	Change
Revenue	$199,033	$215,079	-0.1%
Expenses	$285,047	$274,991	+0.0%
Net Income	$-86,014	$-59,912	+0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mahood Fonville	Chairperson	2.0	Officer Director	$0	$0	$0
Michael Houff	Director	2.0	Officer Director	$0	$0	$0
Larry Davies	Director	2.0	Director	$0	$0	$0
Randy Shelton	Vice-chair and Sec./Treasurer	2.0	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
2025	$199,033	$285,047	$4,116,732	$-86,014
2024	$215,079	$274,991	$4,035,655	$-59,912
2023	$196,475	$254,519	$4,039,155	$-58,044
2022	$135,189	$250,751	$4,009,486	$-115,562
2021	$137,286	$247,521	$4,351,412	$-110,235
2020	$318,487	$264,254	$4,327,046	$54,233
2019	$135,217	$272,019	$4,135,376	$-136,802
2018	$141,225	$261,174	$4,087,041	$-119,949

Retired Clergy Housing Corp of the VA Conference of the United Methodist Ch urch