St Mark United Methodist Churc Housing Foundation Inc (EIN 363242648) - 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

1983

Legal Domicile

Principal Officer

Craig Marchbanks

Phone

7737830863

Tax Period

2024-07-01 to 2025-06-30

St Mark United Methodist Churc Housing Foundation Inc, founded in 1983, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

TO PROVIDE 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND DISABLED

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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 $5,750

Program Service Revenue $1,552,593

Investment Income $37,144

Other Revenue $1,765

TOTAL REVENUE $1,597,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,666

Fundraising Expenses $0

Program Expenses $1,641,405

Other Expenses $1,183,739

TOTAL EXPENSES $1,641,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,597,252	$1,492,445	+0.1%
Expenses	$1,641,405	$1,573,434	+0.0%
Net Income	$-44,153	$-80,989	-0.5%

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

$147,632

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C MARCHBANKS	PRESDIENT	5	Officer Director	$0	$0	$0
A CLERK	VICE PRESIDENT	2	Officer Director	$0	$0	$0
DEBRA GRAY	TREASURER	2	Officer Director	$0	$0	$0
P HARMON	SECRETARY	2	Officer Director	$0	$0	$0
T SUMNER	BOARD MEMBER	2	Director	$0	$0	$0
K CALDWELL	BOARD MEMBER	2	Director	$0	$0	$0
REV P DEVON	BOARD MEMBER	2	Director	$0	$0	$0
W KNIGHT	BOARD MEMBER	2	Director	$0	$0	$0
L RICE	BOARD MEMBER	2	Director	$0	$0	$0
J ABNEY	BOARD MEMBER	2	Director	$0	$0	$0
L MCCORD	BOARD MEMBER	2	Director	$0	$0	$0
WASHINGTON	SITE MANAGER	40	Key Emp	$87,971	$0	$87,971
C MYERS	ASSIT SITE MGE	40	Key Emp	$59,661	$0	$59,661

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
2025	$1,597,252	$1,641,405	$3,572,946	$-44,153
2024	$1,492,445	$1,573,434	$3,685,306	$-80,989
2023	$1,428,069	$1,548,858	$3,872,918	$-120,789
2022	$1,377,813	$1,516,040	$4,134,373	$-138,227
2021	$1,350,426	$1,386,581	$4,328,329	$-36,155
2020	$1,348,320	$1,421,409	$4,647,684	$-73,089
2019	$1,326,942	$1,444,107	$4,995,426	$-117,165

St Mark United Methodist Churc Housing Foundation Inc