UNITED METHODIST VILLAGE RETIREMENT COMMUNITIES INC

EIN: 371363355 501(c)(3) Religion

GODFREY, IL

Total Revenue
$6,649,634
Total Expenses
$6,724,261
Total Assets
$16,216,871
Net Assets
$2,010,269
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
IL
Principal Officer
ANITA MARTINEZ
Phone
6184668662
Tax Period
2023-01-01 to 2023-12-31

UNITED METHODIST VILLAGE RETIREMENT COMMUNITIES INC, founded in 1996, is a community nonprofit in the Religion sector that reported $6.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH.

Program Service Accomplishments

Program 1
Expenses: $5,727,606 Revenue: $6,546,880

PROVIDE HOUSING AND CARE TO SENIOR CITIZENS IN THE WESTERN PART OF THE GREAT RIVERS CONFERENCE OF THE UNITED METHODIST CHURCH.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,988
Program Service Revenue $6,518,367
Investment Income $63,766
Other Revenue $28,513
TOTAL REVENUE $6,649,634

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,823,224
Fundraising Expenses $0
Program Expenses $5,727,606
Other Expenses $3,901,037
TOTAL EXPENSES $6,724,261

Year-over-Year Comparison

2023 2022 Change
Revenue $6,649,634 $5,881,467 +0.1%
Expenses $6,724,261 $6,342,870 +0.1%
Net Income $-74,627 $-461,403 -0.8%
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

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
109
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
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN SCHWARTZ CHAIRPERSON 1.00
Officer Director
$0 $0 $0
PAUL JOSEPH JUN VICE-CHAIRPE 1.00
Officer Director
$0 $0 $0
REV WILLIAM PYATT SECRETARY 1.00
Officer Director
$0 $0 $0
JAMES HERNDON TREASURER 1.00
Officer Director
$0 $0 $0
ANITA MARTINEZ EXECUTIVE DI 40.00
Officer
$0 $0 $0
SUE HARDIN DIRECTOR 0.50
Director
$0 $0 $0
DONNA MASSEY DIRECTOR 0.50
Director
$0 $0 $0
REV KIM STUBY DIRECTOR 0.50
Director
$0 $0 $0
JOHN KELLER DIRECTOR 0.50
Director
$0 $0 $0
REV CARY BECKWITH DIRECTOR 0.50
Director
$0 $0 $0
ANDY BOWEN DIRECTOR 0.50
Director
$0 $0 $0
MIKE MCCORMICK DIRECTOR 0.50
Director
$0 $0 $0
JEFF LAURITZEN DIRECTOR 0.50
Director
$0 $0 $0
DONNA BEMIS DIRECTOR 0.50
Director
$0 $0 $0
KAREN WILSON DIRECTOR 0.50
Director
$0 $0 $0
RALPH BOWLES DIRECTOR 0.50
Director
$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
2024 No data No data No data No data
2023 $6,649,634 $6,724,261 $16,216,871 $-74,627
2022 $5,881,467 $6,342,870 $16,990,048 $-461,403
2021 $6,023,474 $6,005,134 $18,283,549 $18,340
2020 $7,191,532 $5,802,176 $18,880,171 $1,389,356
2019 $6,257,459 $5,696,641 $18,118,148 $560,818
2018 $5,607,406 $5,497,582 $18,018,497 $109,824
Explore More Nonprofits
→Top 100 Nonprofits in Illinois →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare UNITED METHODIST VILLAGE RETIREMENT COMMUNITIES INC with other nonprofits in Illinois and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.