First United Methodist Church of Hurst Foundation (EIN 472464721) - 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

2014

Legal Domicile

Principal Officer

Mark Melson

Tax Period

2022-01-01 to 2022-12-31

First United Methodist Church of Hurst Foundation, founded in 2014, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $2K in total revenue in fiscal year 2022. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $43K exceeded revenue, resulting in a 1623% operating deficit.

Mission

To support the charitable activities/funds of the church

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $2,469

Other Revenue $0

TOTAL REVENUE $2,469

Expense Breakdown

Grants Paid $41,819

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,819

Other Expenses $720

TOTAL EXPENSES $42,539

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,469	$13,904	-0.8%
Expenses	$42,539	$53,857	-0.2%
Net Income	$-40,070	$-39,953	+0.0%

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
Yvonne Coon	Board Member	0.25	Director	$0	$0	$0
Carol Sue Marshall	Administrative Board Chair	0.25	Director	$0	$0	$0
Warren Nagumo	Board Member	0.25	Director	$0	$0	$0
Tom Whiteman	Board Member	0.25	Director	$0	$0	$0
Margaret Coleman	Board Member	0.25	Director	$0	$0	$0
Romy Massey	Finance Chair	0.25	Director	$0	$0	$0
Gib Searight	Trustees Chair	0.25	Director	$0	$0	$0
John Marshall	Vice Chair	0.25	Officer Director	$0	$0	$0
Mark Melson	Board Chair	0.25	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
2024	No data	No data	No data	No data
2022	$2,469	$42,539	$990,694	$-40,070
2021	$13,903	$53,857	$1,168,056	$-39,954
2020	$17,182	$30,609	$1,157,479	$-13,427
2019	$8,208	$41,840	$1,054,386	$-33,632
2018	$40,390	$26,498	$970,418	$13,892

First United Methodist Church of Hurst Foundation