METHODIST CHILDREN'S VILLAGE INC (EIN 593414968) - 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

1996

Legal Domicile

Principal Officer

KELLY PATERNO

Phone

9047831681

Tax Period

2024-07-01 to 2025-06-30

METHODIST CHILDREN'S VILLAGE INC, founded in 1996, is a small nonprofit that reported $423K in total revenue in fiscal year 2024. Expenses of $480K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN.

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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 $178,613

Program Service Revenue $215,325

Investment Income $152

Other Revenue $29,109

TOTAL REVENUE $423,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,661

Fundraising Expenses $0

Program Expenses $455,606

Other Expenses $140,925

TOTAL EXPENSES $479,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,199	$417,118	+0.0%
Expenses	$479,586	$503,718	0.0%
Net Income	$-56,387	$-86,600	-0.3%

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

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

$56,384

Total Directors

$56,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY PATERNO	EXECUTIVE DI	40.00	Officer Director	$56,384	$0	$56,384
WYNELLE BUNNELL	TREASURER	1.00	Officer Director	$0	$0	$0
MARILYN MYRICK	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGE BURGESS	MEMBER	0.50	Director	$0	$0	$0
RICHARD BUNNELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
TROY RAY	MEMBER	0.50	Director	$0	$0	$0
HENRY MOONEYHAN	MEMBER	0.50	Director	$0	$0	$0
SUSAN NORVILLE	MEMBER	0.50	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
2025	$423,199	$479,586	$349,981	$-56,387
2024	$417,118	$503,718	$408,163	$-86,600
2023	$469,736	$467,156	$495,054	$2,580
2022	$458,874	$449,156	$492,930	$9,718
2021	$629,840	$490,555	$491,463	$139,285
2020	$493,063	$467,630	$424,038	$25,433
2019	$520,491	$479,844	$321,921	$40,647
2018	$455,649	$549,878	$291,715	$-94,229

METHODIST CHILDREN'S VILLAGE INC