Methodist Children's Home Society Supporting Organization (EIN 383568007) - 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

2000

Legal Domicile

Principal Officer

Kevin Roach

Phone

3135314060

Tax Period

2024-01-01 to 2024-12-31

Methodist Children's Home Society Supporting Organization, founded in 2000, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 351% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 67% operating margin.

Mission

To serve as a supporting organization for the Methodist Children's Home Society.

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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 $0

Program Service Revenue $0

Investment Income $9,104,684

Other Revenue $0

TOTAL REVENUE $9,104,684

Expense Breakdown

Grants Paid $2,749,999

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,021,525

Other Expenses $271,526

TOTAL EXPENSES $3,021,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,104,684	$2,020,392	+3.5%
Expenses	$3,021,525	$3,905,189	-0.2%
Net Income	$6,083,159	$-1,884,797	-4.2%

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

N/A

Volunteers

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
John Price	Director	1.00	Director	$0	$0	$0
Les Ryckman	Director	1.00	Director	$0	$0	$0
Mike Harris	Director	1.00	Director	$0	$0	$0
Steve Vessels	Director	1.00	Director	$0	$0	$0
Austin Kendall	Director	1.00	Director	$0	$0	$0
Kevin Roach	CEO & Director	1.00	Officer Director	$0	$28,032	$366,725
Lindsey Joseph	CFO	1.00	Officer	$0	$6,636	$194,769
Justine Craft	CFO	1.00	Officer	$0	$120	$26,620
Katrina Edmon	COO	1.00	Officer	$0	$5,505	$166,777
Raquel Sulaiman	CDO	1.00	Officer	$0	$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	$9,104,684	$3,021,525	$101,064,948	$6,083,159
2023	$2,020,392	$3,905,189	$93,567,692	$-1,884,797
2022	$-22,735,787	$266,537	$87,177,729	$-23,002,324
2021	$-449,217	$291,266	$108,313,852	$-740,483
2020	$2,105,419	$83,750	$24,681,614	$2,021,669
2019	$714,454	$212,812	$20,454,575	$501,642
2018	$1,306,379	$15,421,459	$16,489,838	$-14,115,080

Methodist Children's Home Society Supporting Organization