United Methodist Youth Home Inc (EIN 310951608) - 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

1975

Legal Domicile

Phone

8124797535

Tax Period

2024-01-01 to 2024-12-31

United Methodist Youth Home Inc, founded in 1975, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $3.0M left a modest 3% surplus.

Mission

Operates Group Homes and Day Treatment Program for teens placed through the courts and licensed by the Indiana Department of Child 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 (2024)

Revenue Breakdown

Contributions & Grants $844,361

Program Service Revenue $2,065,600

Investment Income $169,840

Other Revenue $0

TOTAL REVENUE $3,079,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,331,983

Fundraising Expenses $254,092

Program Expenses $2,357,410

Other Expenses $647,603

TOTAL EXPENSES $2,979,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,079,801	$3,750,226	-0.2%
Expenses	$2,979,586	$2,536,586	+0.2%
Net Income	$100,215	$1,213,640	-0.9%

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

$189,239

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Georgesen	President	1.00	Officer	$0	$0	$0
Jonathan Edwards	Vice President	1.00	Officer	$0	$0	$0
Adam Bosler	Treasurer	2.00	Officer	$0	$0	$0
William Krowl	Secretary	1.00	Officer	$0	$0	$0
Kelly Salee	Executive Director	40.00	Officer	$127,883	$0	$127,883
Shari Hooker	Accounting/HR Manager	40.00	Officer	$61,356	$0	$61,356
Mark Aiton	Director	1.00	Director	$0	$0	$0
Michele Bryant	Director	1.00	Director	$0	$0	$0
Josh Calhoun	Director	1.00	Director	$0	$0	$0
Mitch Gieselman	Director	1.00	Director	$0	$0	$0
Suzanne Draper	Director	1.00	Director	$0	$0	$0
Daniel Kelley	Director	1.00	Director	$0	$0	$0
Kelly Lonnberg	Director	1.00	Director	$0	$0	$0
Amy Martin	Director	1.00	Director	$0	$0	$0
Diane Schroeder	Director	2.00	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	$3,079,801	$2,979,586	$8,981,080	$100,215
2023	$3,750,226	$2,536,586	$8,424,798	$1,213,640
2022	$2,231,983	$2,291,801	$7,013,077	$-59,818
2021	$5,082,170	$1,865,218	$7,583,239	$3,216,952
2020	$2,267,490	$1,782,656	$3,904,577	$484,834
2018	$1,667,092	$1,782,276	$2,979,459	$-115,184

United Methodist Youth Home Inc