THE UNITED METHODIST VILLAGE INC

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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

1920

Legal Domicile

Principal Officer

PEGGY CUMMINGS

Phone

6189433444

Tax Period

2019-01-01 to 2019-12-31

THE UNITED METHODIST VILLAGE INC, founded in 1920, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2019. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $5.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO ESTABLISH, ERECT, MAINTAIN, AND OPERATE ON THE BROADEST HUMANITARIAN PRINCIPLES A RETIREMENT HOME IN LAWRENCEVILLE, ILLINOIS FOR BOTH MEN AND WOMEN AND TO PROMOTE FURTHERANCE OF RELIGIOUS PRINCIPLES FOR THE INTELLECTUAL, MORAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT OF PERSONS OF RETIREMENT AGE, INCLUDING HARMONY, HEALTH, AND HAPPINESS OF SUCH PERSONS.

Program Service Accomplishments

Program 1

Expenses: $4,518,863 Revenue: $4,370,932

UNITED METHODIST VILLAGE OPERATES A SKILLED NURSING CARE FACILITY THAT PROVIDES HEALTH CARE SERVICES TO THE ELDERLY. THE LOCATION PROVIDED IN EXCESS OF 22,000 DAYS OF CARE DURING YEAR.

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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 (2019)

Revenue Breakdown

Contributions & Grants $116,719

Program Service Revenue $4,364,466

Investment Income $71

Other Revenue $15,129

TOTAL REVENUE $4,496,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,969,852

Fundraising Expenses $0

Program Expenses $4,518,863

Other Expenses $2,480,765

TOTAL EXPENSES $5,450,617

Year-over-Year Comparison

	2019	2018	Change
Revenue	$4,496,385	$6,598,911	-0.3%
Expenses	$5,450,617	$7,597,524	-0.3%
Net Income	$-954,232	$-998,613	0.0%

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

176

Volunteers

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

$106,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUANNE NEGLEY	DIRECTOR	0.00	Director	$0	$0	$0
MIKE RUCKER	DIRECTOR	0.00	Director	$0	$0	$0
PEGGY CUMMINS	CHAIRMAN	0.00	Officer Director	$0	$0	$0
BRAD PURCELL	VICE-CHAIR	0.00	Officer Director	$0	$0	$0
ASHLI WESLEY	ADMINISTRATOR	40.00	Officer	$106,820	$0	$106,820

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
2019	$4,496,385	$5,450,617	$9,174,771	$-954,232
2018	$6,598,911	$7,597,524	$9,363,408	$-998,613