Methodist Children's Home Society

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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

1917

Legal Domicile

Principal Officer

Kevin Roach

Phone

3135314060

Tax Period

2024-01-01 to 2024-12-31

Methodist Children's Home Society, founded in 1917, is a mid-sized nonprofit in the Human Services sector that reported $20.8M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $18.6M left a modest 11% surplus.

Mission

Under the Director of Community Engagement, a volunteer supports the staff and children through a multitude of duties including administrative service, maintenance, children's activities, etc., all in an effort to help the Organization achieve quality service to children and families.

Program Service Accomplishments

Program 1

Expenses: $3,586,010 Revenue: $4,780,250

Residential - Provided 24/7 daily care, clinical treatment, education, life skills, and aftercare services for male youth between the ages of 5 to 18 years old.

Program 2

Expenses: $2,458,833 Revenue: $3,847,557

Child Welfare - Provided love, safety and support for youth in foster care through licensed foster care homes and treatment foster care homes as well as permanency for youth in foster care through...

Child Welfare - Provided love, safety and support for youth in foster care through licensed foster care homes and treatment foster care homes as well as permanency for youth in foster care through domestic adoptions.

Program 3

Expenses: $167,820 Revenue: $2,029,987

Housing -Provided transitional housing, treatment, life skills, education and case management support for:1) New or expecting parents between the ages of 18-25 who were homeless2) Youth aging out of...

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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 $9,157,894

Program Service Revenue $11,424,729

Investment Income $238,368

Other Revenue $10,515

TOTAL REVENUE $20,831,506

Expense Breakdown

Grants Paid $2,096,323

Salaries & Benefits $10,742,713

Fundraising Expenses $559,368

Program Expenses $13,174,756

Other Expenses $5,723,186

TOTAL EXPENSES $18,562,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,831,506	$17,345,442	+0.2%
Expenses	$18,562,222	$15,679,339	+0.2%
Net Income	$2,269,284	$1,666,103	+0.4%

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

315

Volunteers

694

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

$903,119

Total Directors

$366,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Pelton JD	President	5.00	Officer Director	$0	$0	$0
Christine Weemhoff	Vice President	5.00	Officer Director	$0	$0	$0
David Mannarino	Treasurer	5.00	Officer Director	$0	$0	$0
Sue Sabo	Secretary	5.00	Officer Director	$0	$0	$0
Dr Douglas Ross	Past President	5.00	Officer Director	$0	$0	$0
Rev William Amundsen	Director	2.00	Director	$0	$0	$0
Rev Dr Charles Boayue	Director	2.00	Director	$0	$0	$0
Lester Booker Jr	Director	2.00	Director	$0	$0	$0
Jermaine Brown	Director	2.00	Director	$0	$0	$0
Anna Kendall	Director	2.00	Director	$0	$0	$0
Ryan Marshall	Director	2.00	Director	$0	$0	$0
Stephanie Murphy	Director	2.00	Director	$0	$0	$0
Beth Norris	Director	2.00	Director	$0	$0	$0
Sherry O'Neal JD	Director	2.00	Director	$0	$0	$0
Carrie Russell	Director	2.00	Director	$0	$0	$0
Juli Stephens	Director	2.00	Director	$0	$0	$0
Antonice Strickland	Director	2.00	Director	$0	$0	$0
Kevin Roach	CEO & Director	39.00	Officer Director	$338,693	$28,032	$366,725
Lindsay Joseph	CFO	39.00	Officer	$188,133	$6,636	$194,769
Justine Craft	CFO	39.00	Officer	$26,500	$120	$26,620
Katrina Edmon	COO	39.00	Officer	$161,272	$5,505	$166,777
Raquel Sulaiman	CDO	39.00	Officer	$142,288	$5,940	$148,228

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	$20,831,506	$18,562,222	$28,016,258	$2,269,284
2023	$17,345,442	$15,679,339	$26,207,574	$1,666,103
2022	$14,407,120	$14,701,082	$25,869,755	$-293,962
2021	$14,168,807	$13,519,989	$21,815,777	$648,818
2020	$15,594,827	$11,677,962	$88,559,589	$3,916,865
2019	$12,135,950	$9,848,529	$78,236,903	$2,287,421
2018	$16,237,572	$8,815,693	$64,998,600	$7,421,879