United Methodist Mountain Mission in Kentucky Inc (EIN 610659448) - 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

1966

Legal Domicile

Principal Officer

KAREN R BUNN

Phone

6066667795

Tax Period

2023-01-01 to 2023-12-31

United Methodist Mountain Mission in Kentucky Inc, founded in 1966, is a community nonprofit in the Religion sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

To conduct and administer charitable religious educational projects subject to the authority of the KY Annual Conference of the UMC

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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 (2023)

Revenue Breakdown

Contributions & Grants $134,440

Program Service Revenue $0

Investment Income $14,991

Other Revenue $2,148,466

TOTAL REVENUE $2,297,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,510,615

Fundraising Expenses $0

Program Expenses $2,089,758

Other Expenses $856,756

TOTAL EXPENSES $2,367,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,297,897	$2,660,210	-0.1%
Expenses	$2,367,371	$2,203,265	+0.1%
Net Income	$-69,474	$456,945	-1.2%

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

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

$98,492

Total Directors

$142,697

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES A MITCHELL	Board Secretary	40.00	Officer Director	$33,934	$0	$33,934
KAREN R BUNN	Executive Director	40.00	Officer Director	$64,558	$0	$64,558
JOHN C BUNN	Director	40.00	Director	$44,205	$0	$44,205
JIM STAPLETON	Director Chair	N/A	Officer Director	$0	$0	$0
BRAD SMART	Director	N/A	Director	$0	$0	$0
BETTY RUSH	Director	N/A	Director	$0	$0	$0
BETH TIBBITTS	Director	N/A	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	No data	No data	No data	No data
2023	$2,297,897	$2,367,371	$1,497,556	$-69,474
2022	$2,660,210	$2,203,265	$1,697,738	$456,945
2021	$2,607,793	$1,907,590	$1,666,406	$700,203
2020	$1,535,620	$1,774,140	$1,015,169	$-238,520

United Methodist Mountain Mission in Kentucky Inc