OAK HILLS UNITED METHODIST CHURCH … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

MARY ATKINSON

Phone

5135741641

Tax Period

2021-01-01 to 2021-12-31

OAK HILLS UNITED METHODIST CHURCH CHILD CARE CENTER INC, founded in 1998, is a small nonprofit that reported $326K in total revenue in fiscal year 2021.

Mission

CHILD CARE SERVICES

Program Service Accomplishments

Program 1

Expenses: $332,330

TO PROVIDE CHILD CARE SERVICES TO THE MEMBERS OF OAK HILLS UNITED METHODIST CHURCH AND THE GENERAL PUBLIC, IN ORDER THAT THEIR PARENTS MAY BE EMPLOYED.

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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 (2021)

Revenue Breakdown

Contributions & Grants $35,500

Program Service Revenue $290,662

Investment Income $1

Other Revenue $5

TOTAL REVENUE $326,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,298

Fundraising Expenses $0

Program Expenses $332,330

Other Expenses $125,032

TOTAL EXPENSES $332,330

Year-over-Year Comparison

	2021	2020	Change
Revenue	$326,168	$325,859	+0.0%
Expenses	$332,330	$354,627	-0.1%
Net Income	$-6,162	$-28,768	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE COLSON	DIRECTOR	N/A	Director	$0	$0	$0
MARY FLANNERY	DIRECTOR	N/A	Director	$0	$0	$0
DALE GLASSMEYER	DIRECTOR	N/A	Director	$0	$0	$0
FLORINDA HEATH	DIRECTOR	N/A	Director	$0	$0	$0
ELLEN NEIHEISEL	DIRECTOR	N/A	Director	$0	$0	$0
JEANNIE RONALD	DIRECTOR	N/A	Director	$0	$0	$0
MARY ATKINSON	PRESIDENT	N/A	Officer	$0	$0	$0
KAREN GARCIA	TREASURER	N/A	Officer	$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
2021	$326,168	$332,330	No data	$-6,162
2020	$325,859	$354,627	$10,677	$-28,768
2019	$554,766	$567,210	$44,153	$-12,444
2018	$542,036	$547,583	$47,049	$-5,547

OAK HILLS UNITED METHODIST CHURCH CHILD CARE CENTER INC