UNITED METHODIST VOLUNTEERS IN MISS ION SOUTHEASTERN JURISDICTIONINC

EIN: 582210003 501(c)(3) Religion

BIRMINGHAM, AL

Total Revenue
$187,916
Total Expenses
$178,423
Total Assets
$83,427
Net Assets
$60,614
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
AL
Principal Officer
REV MATT LACEY
Phone
2054539480
Tax Period
2024-01-01 to 2024-12-31

UNITED METHODIST VOLUNTEERS IN MISS ION SOUTHEASTERN JURISDICTIONINC, founded in 2004, is a small nonprofit in the Religion sector that reported $188K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $178K left a modest 5% surplus.

Mission

TO CONNECT AND COORDINATE UNITED METHODIST VOLUNTEERS AND THEIR CHRISTIAN FRIENDS WITH PERSONS IN NEED OF HUMANITARIAN ASSISTANCE AND SPIRITUAL ENCOURAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $90,464 Revenue: $63,608

PROGRAM SERVICES THAT RESULTED IN THE COORDINATION OF UNITED METHODIST VOLUNTEERS AND THEIR CHRISTIAN FRIENDS TO PROVIDE HUMANITARIAN ASSISTANCE AND SPIRITUAL ENCOURAGEMENT TO PERSONS IN NEED.

Program 2

MISSION TRIPS, SPECIAL PROJECTS, AND EVENTS THAT RESULTED IN VOLUNTEERS PROVIDING HUMANITARIAN ASSISTANCE AND SPIRITUAL ENCOURAGEMENT TO PERSONS IN NEED.

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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 $120,752
Program Service Revenue $63,608
Investment Income $2,430
Other Revenue $1,126
TOTAL REVENUE $187,916

Expense Breakdown

Grants Paid $0
Salaries & Benefits $129,957
Fundraising Expenses $40,645
Program Expenses $90,464
Other Expenses $48,466
TOTAL EXPENSES $178,423

Year-over-Year Comparison

2024 2023 Change
Revenue $187,916 $164,270 +0.1%
Expenses $178,423 $170,756 +0.0%
Net Income $9,493 $-6,486 -2.5%
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

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Governance

Voting Members
17
Independent Members
17
Employees
2
Volunteers
N/A

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
5
$85,573
Total Directors
19
$85,573
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV MATT LACEY EXEC. DIR. 40.00
Officer Director
$48,130 $37,443 $85,573
REV ROBERT CRAIG PRESIDENT 1.00
Officer Director
$0 $0 $0
DERRICK SCOTT VICE PRESIDE 1.00
Officer Director
$0 $0 $0
REV SHANNON BAXTER SECRETARY 1.00
Officer Director
$0 $0 $0
DANIEL KASBOHM TREASURER 1.00
Officer Director
$0 $0 $0
BISHOP ROBIN DEASE DIRECTOR 1.00
Director
$0 $0 $0
REV NATHAN ARLEDGE DIRECTOR 1.00
Director
$0 $0 $0
REV LISA PIERCE DIRECTOR 1.00
Director
$0 $0 $0
BRIAN MATEER DIRECTOR 1.00
Director
$0 $0 $0
REVROBERT MERCER DIRECTOR 1.00
Director
$0 $0 $0
MILES BAKER HUNT DIRECTOR 1.00
Director
$0 $0 $0
REV ELIZABETH POLLARD DIRECTOR 1.00
Director
$0 $0 $0
REV GLENN ROWLEY DIRECTOR 1.00
Director
$0 $0 $0
REV VICKI WALKER DIRECTOR 1.00
Director
$0 $0 $0
UNA JONES EX-OFFICIO M 1.00
Director
$0 $0 $0
PAM GARRISON DIRECTOR 1.00
Director
$0 $0 $0
LARRY MATHIAS DIRECTOR 1.00
Director
$0 $0 $0
JESSICA BRODIE DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH MCCORMICK DIRECTOR 1.00
Director
$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
2024 $187,916 $178,423 $83,427 $9,493
2023 $164,270 $170,756 $75,654 $-6,486
2022 $153,464 $179,625 $79,792 $-26,161
2021 $164,038 $165,587 $104,606 $-1,549
2020 $171,140 $195,202 $109,635 $-24,062
2019 $219,498 $205,748 $116,827 $13,750
2018 $207,182 $262,223 $101,923 $-55,041
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