UNITED METHODIST WESTERN KANSAS MEXICAN- AMERICAN MINISTRIES INC

EIN: 481049519 501(c)(3)

GARDEN CITY, KS

Total Revenue
$11,303,936
Total Expenses
$11,727,438
Total Assets
$4,700,673
Net Assets
$1,510,530
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
KS
Principal Officer
SCOTT CATCHPOLE
Phone
6202717400
Tax Period
2024-05-01 to 2025-04-30

UNITED METHODIST WESTERN KANSAS MEXICAN- AMERICAN MINISTRIES INC, founded in 1974, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

GENESIS FAMILY HEALTH IS STRENGTHENING COMMUNITIES BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH AND WELLNESS SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,326,684
Program Service Revenue $7,348,495
Investment Income $-443,053
Other Revenue $71,810
TOTAL REVENUE $11,303,936

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,036,568
Fundraising Expenses $0
Program Expenses $9,059,615
Other Expenses $3,690,870
TOTAL EXPENSES $11,727,438

Year-over-Year Comparison

2024 2023 Change
Revenue $11,303,936 $12,655,694 -0.1%
Expenses $11,727,438 $13,775,127 -0.1%
Net Income $-423,502 $-1,119,433 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
195
Volunteers
8

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
3
$268,472
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA BROCK BOARD MEMBER 1.00
Director
$0 $0 $0
HORTENCIA TORRES BOARD MEMBER 1.00
Director
$0 $0 $0
IRENE VELASQUEZ PRESIDENT/TREASURER 1.00
Officer Director
$0 $0 $0
LINDA MARTINEZ BOARD MEMBER 1.00
Director
$0 $0 $0
SONIA HERNANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
TYLER HELTON BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM PURDY BOARD MEMBER 1.00
Director
$0 $0 $0
ZACH ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA VAUGHAN CFO 40.00
Officer
$110,434 $9,337 $119,771
SCOTT CATCHPOLE CHIEF EXCECUTIVE OFFICER 40.00
Officer
$142,128 $6,573 $148,701
EMMANUEL T OKEKE PSYCHIATRIST 40.00
Highest
$163,800 $0 $163,800
OLGA M BEYNA GENERAL SURGEON 40.00
Highest
$124,616 $0 $124,616
RHANDI L REXROAT PEDIATRICIAN 40.00
Highest
$131,104 $0 $131,104
RICHARD R POTTS DENTIST 40.00
Highest
$214,070 $0 $214,070
SELMA JANE SCHULTZ UROLOGY PHYSICIAN 40.00
Highest
$208,709 $6,588 $215,297
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 $11,303,936 $11,727,438 $4,700,673 $-423,502
2024 $12,655,694 $13,775,127 $5,789,663 $-1,119,433
2023 $19,862,973 $20,027,659 $8,272,813 $-164,686
2022 $11,637,310 $10,765,371 $5,427,378 $871,939
2021 $11,483,000 $9,359,209 $3,963,397 $2,123,791
2020 $7,378,088 $7,849,891 $2,495,423 $-471,803
2019 $7,212,332 $7,244,356 $2,029,505 $-32,024
2018 $7,888,613 $7,689,925 $2,243,947 $198,688
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