UNITED METHODIST VOLUNTEERS IN MISS ION SOUTHEASTERN JURISDICTIONINC (EIN 582210003) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

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 $207K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year. Expenses of $262K exceeded revenue, resulting in a 27% operating deficit.

Mission

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

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$85,573

Total Directors

$85,573

Key Employees

Highest Compensated

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

UNITED METHODIST VOLUNTEERS IN MISS ION SOUTHEASTERN JURISDICTIONINC