UNITED METHODIST COLLEGE WASHINGTON CONSORTIUM (EIN 431963303) - 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

2006

Legal Domicile

Principal Officer

ROBERT WALTER

Phone

2028605750

Tax Period

2023-06-01 to 2024-05-31

UNITED METHODIST COLLEGE WASHINGTON CONSORTIUM, founded in 2006, is a small nonprofit in the Employment sector that reported $423K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $71K, a strong 17% operating margin.

Mission

PROVIDE EDUCATIONAL OPPORTUNITIES FOR SUTDENTS IN THE CAPITAL REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $422,797

Investment Income $54

Other Revenue $332

TOTAL REVENUE $423,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,712

Fundraising Expenses $0

Program Expenses $352,645

Other Expenses $231,933

TOTAL EXPENSES $352,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,183	$380,688	+0.1%
Expenses	$352,645	$352,971	0.0%
Net Income	$70,538	$27,717	+1.5%

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

$102,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACHARY BAUMANN	BOARD OFFICER	5.00	Officer Director	$0	$0	$0
BRUCE NESMITH	BOARD OFFICER	5.00	Officer Director	$0	$0	$0
GRAHAM RAMSDEN	BOARD OFFICER	5.00	Officer Director	$0	$0	$0
BOB SNYDER	BOARD OFFICER	5.00	Officer Director	$0	$0	$0
KEDRON BARDWELL	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID ALVIS	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBIN LISTERMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
ALLEN COPENHAVER	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT L WALTER	DEAN AND EXEC DIRECTOR	40.00	Officer	$102,000	$0	$102,000

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	$423,183	$352,645	$390,629	$70,538
2023	$380,688	$352,971	$318,687	$27,717
2022	$369,620	$429,292	$289,700	$-59,672
2021	$141,597	$336,435	$318,058	$-194,838
2020	$429,061	$414,620	$521,525	$14,441
2019	$478,396	$379,679	$529,062	$98,717

UNITED METHODIST COLLEGE WASHINGTON CONSORTIUM