BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INC (EIN 520591554) - 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

1944

Legal Domicile

Principal Officer

LAURIE ANNE SPAGNOLA

Phone

4109222100

Tax Period

2024-07-01 to 2025-06-30

BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INC, founded in 1944, is a mid-sized nonprofit in the Human Services sector that reported $79.3M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

THE BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH, INC. (DBA EVERSTAND) WAS FORMED IN 1944 TO AID, PROTECT, AND CARE FOR THE NEEDS AND WELFARE OF ORPHANED, NEGLECTED, AND DEPENDENT CHILDREN. TODAY, ASSISTANCE CONTINUES IN MANY COMMUNITIES AS EVERSTAND SEEKS TO FULFILL ITS PURPOSE OF "ENRICHING COMMUNITIES, ONE FAMILY AT A TIME." EVERSTAND FOCUSES ON SUPPORTING INDIVIDUALS AND FAMILIES BY OFFERING MENTORSHIP, EDUCATIONAL PROGRAMS, AND COMMUNITY SERVICES. OUR WORK EMPOWERS YOUTH, STRENGTHENS FAMILIES, AND HELPS COMMUNITIES OVERCOME CHALLENGES SUCH AS MENTAL HEALTH ISSUES, HOUSING INSTABILITY, AND ACADEMIC BARRIERS. THROUGH TAILORED PROGRAMS, WE EQUIP YOUTH WITH THE SKILLS AND RESOURCES NEEDED TO ACHIEVE LONG-TERM STABILITY AND SUCCESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $33,760,427

Program Service Revenue $38,479,029

Investment Income $6,835,241

Other Revenue $199,319

TOTAL REVENUE $79,274,016

Expense Breakdown

Grants Paid $25,178,922

Salaries & Benefits $44,323,238

Fundraising Expenses $397,805

Program Expenses $76,035,447

Other Expenses $15,179,542

TOTAL EXPENSES $84,681,702

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,274,016	$51,556,892	+0.5%
Expenses	$84,681,702	$61,490,446	+0.4%
Net Income	$-5,407,686	$-9,933,554	-0.5%

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

925

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

$666,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA SAVADOVE	CHAIR	2.00	Officer Director	$0	$0	$0
GABRIELA ROMO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL LATIMER	TREASURER	2.00	Officer Director	$0	$0	$0
SUE EVERHART	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERTO N ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN WINEGARDNER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES ZOLL III	BOARD MEMBER	2.00	Director	$0	$0	$0
DEREK SIMMONS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHEILA MCDONALD	BOARD MEMBER	2.00	Director	$0	$0	$0
RENEA LINTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID E SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JAN TENPAS III	BOARD MEMBER	2.00	Director	$0	$0	$0
LATRELLE EASTERLING	BOARD MEMBER	2.00	Director	$0	$0	$0
REV ANN LAPRADE	BOARD MEMBER	2.00	Director	$0	$0	$0
AYANNA TILGHMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA MOORE-KOIKOI	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA STEINER BALL	BOARD MEMBER	2.00	Director	$0	$0	$0
BARTON MCCANN	BOARD MEMBER (UNTIL 06/25)	2.00	Director	$0	$0	$0
ZIYAN DING	BOARD MEMBER	2.00	Director	$0	$0	$0
JANICE MOZEE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCIEL ROJAS ROSARIO	BOARD MEMBER	2.00	Director	$0	$0	$0
ATUL SHARMA	BOARD MEMBER	2.00	Director	$0	$0	$0
KERWIN STETLER	BOARD MEMBER	2.00	Director	$0	$0	$0
FELIPE GARCIA LANDA	BOARD MEMBER (FROM 01/25)	2.00	Director	$0	$0	$0
LAURIE ANNE SPAGNOLA	PRESIDENT & CEO	50.00	Officer	$440,737	$15,274	$456,011
MARTIN LESPADA	CFO	50.00	Officer	$210,514	$0	$210,514
TYRONE FILLYAW	MEDICAL DIR.(UNTIL 03/25)	50.00	Highest	$242,396	$0	$242,396
NICOLE SMITH	EXEC.DIRECTOR OF MD & DC	50.00	Highest	$191,073	$11,251	$202,324
KELLY BERGER	EXEC. DIRECTOR OF CAMINOS	50.00	Highest	$178,971	$7,007	$185,978
MICHELLE JONES	CHIEF HR OFF. (UNTIL 04/25)	50.00	Highest	$170,871	$6,613	$177,484
KRISTIAN SEKSE	COO (UNTIL 04/25)	50.00	Highest	$168,519	$4,995	$173,514

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	$79,274,016	$84,681,702	$109,926,203	$-5,407,686
2024	No data	No data	No data	No data
2023	$52,957,171	$55,260,278	$115,103,766	$-2,303,107
2022	$54,704,159	$55,482,428	$115,419,670	$-778,269
2021	$51,763,524	$52,929,149	$135,211,803	$-1,165,625
2020	$49,914,790	$52,078,322	$129,572,323	$-2,163,532
2019	$41,051,394	$40,976,862	$162,636,650	$74,532
2018	$33,224,616	$36,945,889	$165,409,132	$-3,721,273

BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INC