COLLEGE HILL UNITED METHODIST CHUR… - Form 990 Financial Data

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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

1981

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COLLEGE HILL UNITED METHODIST CHURCH FOUNDATION, founded in 1981, is a small nonprofit that reported $297K in total revenue in fiscal year 2023. Revenue surged 581% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 83% operating margin.

Mission

FINANCIAL SUPPORT FOR COLLEGE HILL UNITED METHODIST CHURCH AND ITS MISSIONS, PROCUREMENT OF EQUIPMENT, ITS YOUTH PROGRAMS ANDFACILITY MAINTENANCE

Program Service Accomplishments

Program 1

Expenses: $12,788

CHURCH REPAIRS AND GENERAL MAINTENANCE

Program 2

Expenses: $10,000

TRANSFER TO CHURCH TRUSTEES

Program 3

Expenses: $7,200

MUSIC DEPARTMENT

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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 $500

Program Service Revenue $0

Investment Income $296,710

Other Revenue $0

TOTAL REVENUE $297,210

Expense Breakdown

Grants Paid $47,946

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,946

Other Expenses $3,070

TOTAL EXPENSES $51,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,210	$43,628	+5.8%
Expenses	$51,016	$67,054	-0.2%
Net Income	$246,194	$-23,426	-11.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM HORNING	TRUSTEE	0.00	Director	$0	$0	$0
JILL SANDER-CHALI	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE DEUSER	DIRECTOR	0.00	Director	$0	$0	$0
DAVID BARTLEY	DIRECTOR	0.00	Director	$0	$0	$0
CLARICE MASEBERG	DIRECTOR	0.00	Director	$0	$0	$0
JAMES GRAVES	PRESIDENT	3.00	Officer	$0	$0	$0
DEBBIE SNELL	SECRETARY	2.00	Officer	$0	$0	$0
RICHARD MCKEE	TREASURER	2.00	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
2023	$297,210	$51,016	No data	$246,194
2022	$43,628	$67,054	$1,257,297	$-23,426
2021	$126,301	$10,992	$1,280,723	$115,309
2020	$57,981	$28,812	$1,165,414	$29,169

COLLEGE HILL UNITED METHODIST CHURCH FOUNDATION