UNITED METHODIST COMMUNITY CENTER (EIN 341006737) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1922

Legal Domicile

Principal Officer

Ms Pasley

Phone

3307435149

Tax Period

2018-01-01 to 2018-12-31

UNITED METHODIST COMMUNITY CENTER, founded in 1922, is a small nonprofit that reported $193K in total revenue in fiscal year 2018. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $405K exceeded revenue, resulting in a 110% operating deficit.

Mission

UMCC is a not for profit organization affiliated with Global Ministries, consisting of persons of all faiths and providing diversified social services to the community. Its major emphasis is the need of young people their families in the greater Mahoning Valley.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $154,740

Program Service Revenue $30,382

Investment Income $281

Other Revenue $7,210

TOTAL REVENUE $192,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,365

Fundraising Expenses $0

Program Expenses $314,581

Other Expenses $243,949

TOTAL EXPENSES $405,314

Year-over-Year Comparison

	2018	2017	Change
Revenue	$192,613	$356,197	-0.5%
Expenses	$405,314	$425,378	0.0%
Net Income	$-212,701	$-69,181	+2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DICK SMITH	PRESIDENT	001.00	Officer Director	$0	$0	$0
MARCIA HAIRE-ELLIS	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
MARLENE ROBERTS	SECRETARY	001.00	Officer Director	$0	$0	$0
JAMES DECENSO	TREASURER	001.00	Officer Director	$0	$0	$0
HAROLD ADAMS	BOARD MEMBER	001.00	Director	$0	$0	$0
RHONDA J BENNETT	BOARD MEMBER	001.00	Director	$0	$0	$0
JULIUS BENNETT	BOARD MEMBER	001.00	Director	$0	$0	$0
REV ABBY AUBMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
PASTOR DAWAN BUIE	BOARD MEMBER	001.00	Director	$0	$0	$0
REV DAVID CANN	BOARD MEMBER	001.00	Director	$0	$0	$0
KATHY CASEY	BOARD MEMBER	001.00	Director	$0	$0	$0
REV MARILYN CONEY	BOARD MEMBER	001.00	Director	$0	$0	$0
CICERO C DAVIS III	BOARD MEMBER	001.00	Director Key Emp Highest	$0	$0	$0
RALPH GOLDSTON	BOARD MEMBER	001.00	Director	$0	$0	$0
CHRISTINE GRABER	BOARD MEMBER	001.00	Director	$0	$0	$0
JOSEPH HIGHTOWER	BOARD MEMBER	001.00	Director	$0	$0	$0
PASTOR TODD JOHNSON	BOARD MEMBER	001.00	Director	$0	$0	$0
REV DR LOUIS MACKLIN	BOARD MEMBER	001.00	Director	$0	$0	$0
VICTOR MEJIA	BOARD MEMBER	001.00	Director	$0	$0	$0
CYNTHIA L MCWILSON	BOARD MEMBER	001.00	Director	$0	$0	$0
DR WILLIAM PINN	BOARD MEMBER	001.00	Director	$0	$0	$0
BILL SUTHERIN	BOARD MEMBER	001.00	Director	$0	$0	$0
TAYANA PANNELL	EXECUTIVE DIRECTOR	040.00	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
2018	$192,613	$405,314	No data	$-212,701

UNITED METHODIST COMMUNITY CENTER