UNITED METHODIST COMMUNITY HOUSE

EIN: 381360555 501(c)(3)

GRAND RAPIDS, MI

Total Revenue
$5,526,815
Total Expenses
$3,684,220
Total Assets
$11,698,280
Net Assets
$8,535,332
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MI
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."

Program Service Accomplishments

Program 1
Expenses: $330,241 Revenue: $165,054

SENIOR CITIZENS RECEIVE NOURISHING HOT MEALS. SENIORS WHO DO NOT HAVE FAMILY MEMBERS TO CARE FOR THEM ARE ABLE TO PARTICIPATE IN HEALTH AND WELLNESS ACTIVITIES, FIELD TRIPS, RECEIVE MEDICATION...

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SENIOR CITIZENS RECEIVE NOURISHING HOT MEALS. SENIORS WHO DO NOT HAVE FAMILY MEMBERS TO CARE FOR THEM ARE ABLE TO PARTICIPATE IN HEALTH AND WELLNESS ACTIVITIES, FIELD TRIPS, RECEIVE MEDICATION ASSISTANCE AND EMERGENCY ASSISTANCE, 102 SERVED.

Program 2
Expenses: $1,479,081 Revenue: $832,238

THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER PROVIDES AFFORDABLE CHILDCARE WITH THE CAPACITY TO SERVE 86 CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS OLD. THIS PROGRAM HAS BEEN OPERATING...

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THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER PROVIDES AFFORDABLE CHILDCARE WITH THE CAPACITY TO SERVE 86 CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS OLD. THIS PROGRAM HAS BEEN OPERATING AT NEARLY 76% OF CAPACITY. STAFFING HAS BEEN THE GREATEST BARRIER TO ACHIEVING FULL CAPACITY. THIS PROGRAM HAS PROVIDED RESOURCES FOR PARENTS AND THEIR CHILDREN THROUGH INTERVENTION AND ACCESS TO SERVICES; HELPING THEM BE BETTER PREPARED TO ENTER KINDERGARTEN. NEW THIS PAST YEAR IS THAT WE HAVE PARTNERED WITH EARLY HEAD START FOR INFANTS AND TODDLERS, GRAND RAPIDS SOUTHEAST PROMISE NEIGHBORHOOD FOR 3 YR OLD PRESCHOOL, AND GREAT START READINESS PROGRAM FOR PRE-K. THESE PARTNERSHIPS ALLOW US TO OFFER FREE SLOTS FOR FAMILIES WHO QUALIFY ALONGSIDE OUR TRADITIONAL PRIVATE PAY SLOTS ALLOWING CHILDREN AND FAMILIES TO LEARN AND GROW TOGETHER ENHANCING OUR COMMUNITY. ADDITIONALLY SERVED ARE ELEMENTARY AND MIDDLE SCHOOL-AGED YOUTH, THROUGH UMCH'S OVERSIGHT OF SEVEN (7) GRPS AFTERSCHOOL PROGRAM SITES, SERVING AN ADDITIONAL 210 STUDENTS WITH QUALITY PROGRAMMING.

Program 3
Expenses: $517,374

900 DIVISION PROJECT - THE 900 DIVISION PROJECT IS A FACILITIES DEVELOPMENT PLAN TO ENHANCE SERVICES FOR OUR CORE PROGRAM AREAS WHICH INCLUDES EARLY CHILDHOOD DEVELOPMENT, ENGAGEMENT AND EDUCATION...

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900 DIVISION PROJECT - THE 900 DIVISION PROJECT IS A FACILITIES DEVELOPMENT PLAN TO ENHANCE SERVICES FOR OUR CORE PROGRAM AREAS WHICH INCLUDES EARLY CHILDHOOD DEVELOPMENT, ENGAGEMENT AND EDUCATION FOR YOUTH, ENGAGEMENT AND SUPPORT FOR OLDER ADULTS, AND AN AFFORDABLE FRESH MARKET. TO SUPPORT OUR EARLY CHILDHOOD DEVELOPMENT AND YOUTH EDUCATION EFFORTS, THE FACILITY WILL INCLUDE AN EXPANDED CHILD DEVELOPMENT CENTER WITH AN ADDITION OF DROP-IN SERVICES AS WELL AS EVENING CARE. TO HELP EXPAND OUR ENGAGEMENT AND SUPPORT FOR OLDER ADULTS, THE FACILITY WILL INCLUDE SEVERAL UNITS OF AFFORDABLE HOUSING FOR ADULTS AGED 60+, AS WELL AS A SENIOR ACTIVITY CENTER PROJECTED TO SERVE 500+ MEMBER PER DAY. ONCE THE PLANNED FACILITY IS FULLY OPERATIONAL, THIRD-PARTY PROJECTIONS SHOW THAT THE SENIOR CENTER, HOUSING, AND FRESH MARKET WILL GENERATE ENOUGH REVENUE TO SUPPORT THEIR OWN OPERATIONS AND OFFSET ANY OPERATIONAL DEFICITS FOR THE CHILD DEVELOPMENT CENTER.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
12
Independent Members
12
Employees
91
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
$161,096
Total Directors
13
$161,096
Key Employees
0
$0
Highest Compensated
0
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
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