UNITED METHODIST COMMUNITY HOUSE (EIN 381360555) - 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

1972

Legal Domicile

Principal Officer

KEVIN SCHROCK

Phone

6164523226

Tax Period

2024-01-01 to 2024-12-31

UNITED METHODIST COMMUNITY HOUSE, founded in 1972, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $1.8M, a strong 33% operating margin.

Mission

THE COMMUNITY HOUSE IS AN AGENCY OF SOCIAL CONCERN COMMITTED TO ITS MISSION OF "INCREASING THE ABILITY OF CHILDREN, YOUTH, ADULTS AND FAMILIES TO SUCCEED IN A DIVERSE COMMUNITY."

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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 $3,986,443

Program Service Revenue $1,536,619

Investment Income $0

Other Revenue $3,753

TOTAL REVENUE $5,526,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,341,259

Fundraising Expenses $202,181

Program Expenses $2,449,029

Other Expenses $1,342,961

TOTAL EXPENSES $3,684,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,526,815	$6,810,136	-0.2%
Expenses	$3,684,220	$3,282,517	+0.1%
Net Income	$1,842,595	$3,527,619	-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

$161,096

Total Directors

$161,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA MOORE	CEO	40.00	Officer Director	$138,368	$22,728	$161,096
MELISSA CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
LISA CRUDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGAN ERSKINE	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP GREENE	PRESIDENT	2.00	Officer Director	$0	$0	$0
VERAH KAMARA	DIRECTOR	1.00	Director	$0	$0	$0
JULIA PARADINE-RICE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SCHROCK	TREASURER	2.00	Officer Director	$0	$0	$0
JONATHON SIEBERS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SHARON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
AMY TURNER-THOLE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN VAZQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA WALTON	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$5,526,815	$3,684,220	$11,698,280	$1,842,595
2023	$6,810,136	$3,282,517	$7,334,600	$3,527,619
2022	$4,258,812	$3,247,683	$4,967,108	$1,011,129
2021	$3,180,754	$2,675,844	$4,011,327	$504,910
2020	$3,265,615	$2,695,745	$3,770,884	$569,870
2019	$2,139,082	$2,442,578	$3,079,776	$-303,496
2018	$2,306,597	$2,074,702	$1,602,324	$231,895

UNITED METHODIST COMMUNITY HOUSE