GRAYSON UNITED METHODIST CHURCH FOUNDATION INC (EIN 460881760) - 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

2012

Legal Domicile

Principal Officer

LESLEY WITMER

Tax Period

2023-01-01 to 2023-12-31

GRAYSON UNITED METHODIST CHURCH FOUNDATION INC, founded in 2012, is a micro nonprofit in the Religion sector that reported $7K in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $29K exceeded revenue, resulting in a 301% operating deficit.

Mission

SUPPORT THE MISSION OF GRAYSON UNITED METHODIST CHURCH WHICH IS TO MAKE DISCIPLES OF JESUS CHRIST FOR THE TRANSFORMATION OF THE WORLD.

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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 $1,000

Program Service Revenue $0

Investment Income $6,216

Other Revenue $0

TOTAL REVENUE $7,216

Expense Breakdown

Grants Paid $25,135

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,135

Other Expenses $3,803

TOTAL EXPENSES $28,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,216	$74,647	-0.9%
Expenses	$28,938	$239,208	-0.9%
Net Income	$-21,722	$-164,561	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAREN MATSON	MEMBER	0.00	Director	$0	$0	$0
PAULINE CHAPMAN	MEMBER	0.00	Director	$0	$0	$0
PHIL ROUTON	MEMBER	0.00	Director	$0	$0	$0
CAROL ZAMZOW	SERVING BUSINESS MANAGER	0.00	Director	$0	$0	$0
JEFF BARFIELD	SERVING CHAIR OF TRUSTEES	0.00	Director	$0	$0	$0
TRENTON DOCKERY	SERVING SENIOR PASTOR	0.00	Director	$0	$0	$0
ALEISA HODGENS	MEMBER	0.00	Director	$0	$0	$0
CURT MICKLE	MEMBER	0.00	Director	$0	$0	$0
ALLISON MIMS	MEMBER	0.00	Director	$0	$0	$0
LESLEY WITMER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DIANN BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY MADSEN	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$7,216	$28,938	$738,438	$-21,722
2022	$74,647	$239,208	$656,374	$-164,561
2021	$79,404	$68,512	$1,066,508	$10,892
2020	$5,787	$7,931	$974,724	$-2,144
2019	$664	$3,610	$801,345	$-2,946
2018	$970	$13,490	$644,446	$-12,520

GRAYSON UNITED METHODIST CHURCH FOUNDATION INC