WESLEY FOUNDATION AT U OF M

EIN: 381618740 501(c)(3)

Ann Arbor, MI

Total Revenue
$178,988
Total Expenses
$171,277
Total Assets
$2,843,698
Net Assets
$2,843,698
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MI
Principal Officer
James Bull
Phone
7346686881
Tax Period
2025-01-01 to 2025-12-31

WESLEY FOUNDATION AT U OF M, founded in 2020, is a small nonprofit that reported $179K in total revenue in fiscal year 2025. Expenses of $171K left a modest 4% surplus.

Mission

The Wesley Foundation is a United Methodist campus ministry providing varied opportunities and programs for all students and other campus related persons at the University of Michigan and other institutions of Higher Education. Our common bond is God's love through Jesus Christ.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $117,210
Program Service Revenue $0
Investment Income $43,626
Other Revenue $18,152
TOTAL REVENUE $178,988

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,644
Fundraising Expenses $732
Program Expenses $162,640
Other Expenses $61,901
TOTAL EXPENSES $171,277

Year-over-Year Comparison

2025 2024 Change
Revenue $178,988 $177,004 +0.0%
Expenses $171,277 $180,725 -0.1%
Net Income $7,711 $-3,721 -3.1%
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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Governance

Voting Members
12
Independent Members
9
Employees
3
Volunteers
9

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
4
$0
Total Directors
7
$10,686
Key Employees
1
$92,008
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tim Kobler Wesley Chaplin 55
Key Emp Highest
$92,008 $0 $92,008
Shiloh Dunaway Member At Large 10
Director
$5,343 $0 $5,343
Cooper Sykes Member At Large 10
Director
$5,343 $0 $5,343
Ann Gabriel Member at Large 1
Director
$0 $0 $0
Debbie Houghton Member at Large 1
Director
$0 $0 $0
Teal Guidici Member at Large 1
Director
$0 $0 $0
Jennifer Jue Member at Large 1
Director
$0 $0 $0
Michael Vollmer Member At Large 1
Director
$0 $0 $0
James Bull Board Chair 1
Officer
$0 $0 $0
Rev Amy Terhune Personnel Chair 1
Officer
$0 $0 $0
Brian Fowlkes Property Chair 1
Officer
$0 $0 $0
Rick Miller Treasurer, Finance & Investment Chair 3
Officer
$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 $178,988 $171,277 $2,843,698 $7,711
2024 No data No data No data No data
2023 $129,461 $177,664 $2,812,823 $-48,203
2022 $145,176 $143,589 $2,794,325 $1,587
2021 $156,076 $124,891 $2,916,885 $31,185
2020 $106,891 $128,249 $2,848,008 $-21,358
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