FORBES UNITED METHODIST CHURCH of Proctor (EIN 410987385) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Walter Kephart

Phone

2186249390

Tax Period

2024-01-01 to 2024-12-31

FORBES UNITED METHODIST CHURCH of Proctor, founded in 2013, is a micro nonprofit that reported $98K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15K, a strong 15% operating margin.

Mission

Church worship service.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $97,718

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $97,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,944

Other Expenses $82,944

TOTAL EXPENSES $82,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,718	$140,080	-0.3%
Expenses	$82,944	$125,768	-0.3%
Net Income	$14,774	$14,312	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

109

Independent Members

109

Employees

Volunteers

109

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

Total Directors

Key Employees

$6,470

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Michelle Olson	Pastor	20	Highest	$40,000	$0	$40,000
Catrina Fisher	Secretary	4	Key Emp	$4,225	$0	$4,225
Bonnie Richie	Organist	2	Key Emp	$1,875	$0	$1,875
Crustal Bushnell	Custodian	2	Key Emp	$370	$0	$370
Jim Giuffre	Council Chair	1	Director	$0	$0	$0
Donna Froseth	Council Lay leader	1	Director	$0	$0	$0
Rory Johnson	Council Finance Chair	2	Director	$0	$0	$0
Gene Becker	Council Staff Parish Chair	1	Director	$0	$0	$0
Scott Ransom	Trustee Chair & Corp Chair	1	Officer	$0	$0	$0
Brian Bushnell	Trustee Vice Chair & Corp VC	1	Officer	$0	$0	$0
Walter Kephart	Trustee Treasurer & Corp Treas/secretary	2	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
2024	$97,718	$82,944	$34,809	$14,774

FORBES UNITED METHODIST CHURCH of Proctor