METHODIST SERVICES (EIN 562311719) - 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

2003

Legal Domicile

Principal Officer

KATHRINE MARTIN

Phone

2158771925

Tax Period

2023-07-01 to 2024-06-30

METHODIST SERVICES, founded in 2003, is a mid-sized nonprofit in the Human Services sector that reported $10.5M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SOCIAL SERVICES AND RESIDENTIAL SERVICES FOR CHILDREN , FAMILIES AND INDIVIDUALS

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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 $9,519,486

Program Service Revenue $978,461

Investment Income $1,106

Other Revenue $50,809

TOTAL REVENUE $10,549,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,875,922

Fundraising Expenses $19,122

Program Expenses $9,942,439

Other Expenses $5,616,363

TOTAL EXPENSES $11,492,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,549,862	$9,746,214	+0.1%
Expenses	$11,492,285	$10,439,666	+0.1%
Net Income	$-942,423	$-693,452	+0.4%

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

184

Volunteers

134

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

$395,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA GOLSON NUNERY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES ROBINSON	CHAIR	1.00	Officer Director	$0	$0	$0
PAUL WOLFGANG	TREASURER	1.00	Officer Director	$0	$0	$0
RANDALL MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY BRIDGES-WHITE	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE DODDS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ETTELSON	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MOORING	DIRECTOR	1.00	Director	$0	$0	$0
ERICKA BROWN-BOULWARE	DIRECTOR	1.00	Director	$0	$0	$0
KATHRINE MARTIN	PRESIDENT & CEO	40.00	Officer	$200,947	$23,485	$224,432
CYNTHIA BENTON	CFO	1.00	Officer	$0	$12,062	$171,044
ANNE RICE-BURGESS	FORMER PRESIDENT & CEO (THRU 6/23)	0.00		$0	$11,194	$161,837

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	$10,490,483	$11,474,563	$9,806,712	$-984,080
2024	$10,549,862	$11,492,285	$17,446,338	$-942,423
2023	$9,746,214	$10,439,666	$17,789,203	$-693,452
2023	$9,762,174	$9,881,225	$14,537,492	$-119,051
2022	$10,522,580	$8,721,509	$10,751,320	$1,801,071
2022	$9,539,563	$8,724,634	$10,563,405	$814,929
2021	$8,201,860	$8,369,399	$6,407,252	$-167,539
2020	$8,441,097	$9,004,117	$4,425,137	$-563,020
2019	$8,267,955	$8,571,379	$4,436,405	$-303,424
2018	$8,372,146	$8,408,792	$4,496,223	$-36,646

METHODIST SERVICES