HIGH STREET UNITED METHODIST CHURCH FOUNDATION INC

EIN: 311177598 501(c)(3) Religion

MUNCIE, IN

Total Revenue
$212,836
Total Expenses
$186,547
Total Assets
$5,102,109
Net Assets
$5,102,109
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IN
Principal Officer
MELISSA MORRIS
Phone
7657478500
Tax Period
2023-01-01 to 2023-12-31

HIGH STREET UNITED METHODIST CHURCH FOUNDATION INC, founded in 1986, is a small nonprofit in the Religion sector that reported $213K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $187K left a modest 12% surplus.

Mission

THE PURPOSE OF THE HIGH STREET UNITED METHODIST CHURCH FOUNDATION, INC IS TO SUPPORT AND FURTHER PROGRAMS FOR THE BENEFIT AND THE BETTERMENT OF HIGH STREET UNITED METHODIST CHURCH AND ITS MEMBERSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $212,836
Other Revenue $0
TOTAL REVENUE $212,836

Expense Breakdown

Grants Paid $154,651
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $154,651
Other Expenses $31,896
TOTAL EXPENSES $186,547

Year-over-Year Comparison

2023 2022 Change
Revenue $212,836 $703,694 -0.7%
Expenses $186,547 $218,052 -0.1%
Net Income $26,289 $485,642 -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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
16

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
3
$0
Total Directors
15
$74,309
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAMMEYER BECKY CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BARNUM NEAL BOARD MEMBER 1.00
Director
$0 $0 $0
ATKINSON ADAM BOARD MEMBER 1.00
Director
$0 $0 $0
HOWELL ADAM BOARD MEMBER 1.00
Director
$0 $0 $0
DALE CYNTHIA BOARD MEMBER 1.00
Director
$0 $0 $0
SWEETAM GARY BOARD MEMBER 1.00
Director
$0 $0 $0
NEEDHAM LINDA BOARD MEMBER 1.00
Director
$0 $0 $0
PERRY JANE BOARD MEMBER 1.00
Director
$0 $0 $0
BLACKBURN MARIE BOARD MEMBER 1.00
Director
$0 $0 $0
KAMMEYER NED TREASURER 0.50
Officer Director
$0 $0 $0
MC NARY DONNA EX OFFICIO BOARD MEMBER 0.50
Director
$0 $0 $0
BRAND LANCE EX OFFICIO BOARD MEMBER 0.50
Director
$0 $0 $0
MORRIS MELISSA EX OFFICIO BOARD MEMBER 2.00
Director
$0 $0 $0
PAVEY BARBARA SECRETARY 1.00
Officer Director
$0 $0 $0
CROUSE MARY T EX OFFICIO BOARD MEMBER 0.50
Director
$0 $0 $74,309
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 No data No data No data No data
2023 $212,836 $186,547 $5,102,109 $26,289
2022 $703,694 $218,052 $4,590,500 $485,642
2021 $423,375 $223,175 $5,177,603 $200,200
2020 $222,510 $109,018 $4,820,984 $113,492
2019 $218,752 $132,999 $4,702,554 $85,753
2018 $353,268 $144,806 $4,011,244 $208,462
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