UNITED METHODIST CHILDREN'S HOME OF THE NORTH GA CONFERENCE INC (EIN 580632081) - 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

1871

Legal Domicile

Principal Officer

ALLISON ASHE

Phone

4043275820

Tax Period

2024-07-01 to 2025-06-30

UNITED METHODIST CHILDREN'S HOME OF THE NORTH GA CONFERENCE INC, founded in 1871, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $13.6M exceeded revenue, resulting in a 43% operating deficit.

Mission

TO RESTORE CHILDREN AND FAMILIES FROM TRAUMA THROUGH JESUS CHRIST (SEE SCHEDULE O).

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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 $9,158,042

Program Service Revenue $0

Investment Income $177,178

Other Revenue $175,592

TOTAL REVENUE $9,510,812

Expense Breakdown

Grants Paid $190,443

Salaries & Benefits $8,051,429

Fundraising Expenses $1,138,991

Program Expenses $10,944,914

Other Expenses $5,345,442

TOTAL EXPENSES $13,587,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,510,812	$7,848,822	+0.2%
Expenses	$13,587,314	$11,290,353	+0.2%
Net Income	$-4,076,502	$-3,441,531	+0.2%

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

128

Volunteers

432

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

$535,371

Total Directors

$535,371

Key Employees

$176,549

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANA LEIGH THOMAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REV DR BYRON THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA PATERSON	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER FAIRE	TRUSTEE	1.00	Director	$0	$0	$0
LESLI A REECE	TRUSTEE	1.00	Director	$0	$0	$0
JEFF DOSS	TRUSTEE	1.00	Director	$0	$0	$0
TOM RAWLINGS	TRUSTEE	1.00	Director	$0	$0	$0
WARREN MCCLELLAN	TRUSTREE	1.00	Director	$0	$0	$0
DANICA KEY THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
DAN BEALE	TRUSTEE	1.00	Officer Director	$0	$0	$0
BRAD MACAFEE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BOB STUBBS	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON ASHE	PRESIDENT AND CEO	40.00	Officer Director	$269,411	$43,382	$312,793
GREG COPELAND	COO & TREASURER	40.00	Officer Director	$181,113	$41,465	$222,578
CHRIS SIMSER	TRUSTEE	1.00	Director	$0	$0	$0
NANCY RAFUSE	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA LENNON	CHIEF STRATEGY & IMP	40.00	Key Emp	$166,463	$10,086	$176,549
LEE ANN ELSE	SNR VP OF EXT AFFAIR	40.00	Highest	$114,674	$25,720	$140,394
MARY VINCENT	SNR VP OF PROGRAMS	40.00	Highest	$115,295	$37,640	$152,935

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	$9,510,812	$13,587,314	$15,184,911	$-4,076,502
2024	$7,848,822	$11,290,353	$8,526,105	$-3,441,531
2023	$6,327,658	$10,488,489	$8,632,758	$-4,160,831
2022	$17,971,757	$9,679,332	$86,877,352	$8,292,425
2021	$13,566,951	$9,016,689	$95,066,769	$4,550,262
2020	$8,663,556	$9,170,108	$77,209,465	$-506,552
2018	$10,738,750	$9,710,810	$73,282,472	$1,027,940

UNITED METHODIST CHILDREN'S HOME OF THE NORTH GA CONFERENCE INC