UNITED METHODIST CHILDREN'S HOME

EIN: 314380047 501(c)(3) Human Services

COLUMBUS, OH

Total Revenue
$10,266,486
Total Expenses
$9,222,441
Total Assets
$14,393,879
Net Assets
$11,438,693
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
OH
Principal Officer
JENNIFER PAINTER
Phone
6148855020
Tax Period
2024-01-01 to 2024-12-31

UNITED METHODIST CHILDREN'S HOME, founded in 1911, is a mid-sized nonprofit in the Human Services sector that reported $10.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $9.2M left a modest 10% surplus.

Mission

THE MISSION OF THE UNITED METHODIST CHILDREN'S HOME (UMCH) IS TO STRENGTHEN OUR COMMUNITY BY PROVIDING CARE, NURTURE, AND TREATMENT FOR HURTING CHILDREN AND FAMILIES. THE VISION OF THE UNITED METHODIST CHILDREN'S HOME IS TO BE THE PREMIERE FAITH-BASED FAMILY SERVICES AND CHILDREN'S TREATMENT MINISTRY IN OHIO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $269,233
Program Service Revenue $8,830,707
Investment Income $1,256,311
Other Revenue $-89,765
TOTAL REVENUE $10,266,486

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,069,611
Fundraising Expenses $99,069
Program Expenses $7,684,526
Other Expenses $3,152,830
TOTAL EXPENSES $9,222,441

Year-over-Year Comparison

2024 2023 Change
Revenue $10,266,486 $7,553,391 +0.4%
Expenses $9,222,441 $7,921,180 +0.2%
Net Income $1,044,045 $-367,789 -3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
117
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
5
$602,744
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH VESPER TRUSTEE 1.00
Director
$0 $0 $0
MARGARET ADDINGTON TRUSTEE 1.00
Director
$0 $0 $0
PATRICK RAFTER TREASURER 2.00
Officer Director
$0 $0 $0
LINDA MIDDELBURG TRUSTEE 1.00
Director
$0 $0 $0
JERRY SAUNDERS TRUSTEE 1.00
Director
$0 $0 $0
DAVID HOFFMAN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DONALD HAYASHI TRUSTEE 1.00
Director
$0 $0 $0
ALYCIA ORCENA TRUSTEE 1.00
Director
$0 $0 $0
JOE VARABKANICH TRUSTEE 1.00
Director
$0 $0 $0
CHRIS BRILL TRUSTEE 1.00
Director
$0 $0 $0
SAM GRADWOHL TRUSTEE 1.00
Director
$0 $0 $0
JENNIFER PAINTER CHIEF FINANCIAL OFFICER 40.00
Officer
$157,813 $24,860 $182,673
SEAN REILLY EXECUTIVE DIRECTOR 40.00
Officer
$198,508 $52,204 $250,712
JANE ANDERSON VICE PRESIDENT 2.00
Officer
$0 $44,464 $169,359
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 $10,266,486 $9,222,441 $14,393,879 $1,044,045
2023 $7,553,391 $7,921,180 $13,135,500 $-367,789
2022 $5,986,435 $6,704,223 $11,368,703 $-717,788
2021 $6,877,167 $6,579,513 $12,781,073 $297,654
2020 $9,750,766 $6,481,147 $12,254,575 $3,269,619
2019 $5,894,798 $5,823,898 $8,901,411 $70,900
2018 $5,259,596 $5,450,767 $8,427,869 $-191,171
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