METHODIST CHILDREN'S VILLAGE INC

EIN: 593414968 501(c)(3)

JACKSONVILLE, FL

Total Revenue
$423,199
Total Expenses
$479,586
Total Assets
$349,981
Net Assets
$341,183
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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
FL
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.

Program Service Accomplishments

Program 1
Expenses: $455,606 Revenue: $215,325

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...

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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%)

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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

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Governance

Voting Members
8
Independent Members
8
Employees
10
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
4
$56,384
Total Directors
8
$56,384
Key Employees
0
$0
Highest Compensated
0
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
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