FIRST UNITED METHODISTCALVARY BAPTIST CHURCH HIGH STREET NEIGHBORHOOD CENTER (EIN 610702310) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1969

Legal Domicile

Principal Officer

E HUNT RAY III

Phone

8592331654

Tax Period

2023-01-01 to 2023-12-31

FIRST UNITED METHODISTCALVARY BAPTIST CHURCH HIGH STREET NEIGHBORHOOD CENTER, founded in 1969, is a small nonprofit in the Human Services sector that reported $697K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $139K, a strong 20% operating margin.

Mission

PROVIDE EDUCATION DAY CARE TO LOW INCOME FAMILIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $271,822

Program Service Revenue $423,912

Investment Income $505

Other Revenue $308

TOTAL REVENUE $696,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,871

Fundraising Expenses $0

Program Expenses $484,468

Other Expenses $151,648

TOTAL EXPENSES $557,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$696,547	$638,074	+0.1%
Expenses	$557,519	$596,176	-0.1%
Net Income	$139,028	$41,898	+2.3%

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

$47,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUNT RAY	TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA PALMER	DIRECTOR	1.00	Director	$0	$0	$0
CALTHA MIKESELL	CHAIR	1.00	Officer Director	$0	$0	$0
BILLIE DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
SHELBY STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
LISSE LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL MOORE	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE BETH TONKS	DIRECTOR	1.00	Director	$0	$0	$0
TODD NELSON	DIRECTOR	1.00	Director	$0	$0	$0
LORA HARIG	SECRETARY	1.00	Director	$0	$0	$0
JANIS LONDON	VICE CHAIR	1.00	Director	$0	$0	$0
LINDA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
SHANNA ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
MONTY STALLINGS	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$47,000	$0	$47,000

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	$696,547	$557,519	$536,434	$139,028
2022	$638,074	$596,176	$396,694	$41,898
2021	$629,147	$539,472	$356,060	$89,675
2020	$475,176	$424,105	$266,138	$51,071
2019	$503,367	$460,299	$212,326	$43,068
2018	$498,456	$476,714	$181,503	$21,742

FIRST UNITED METHODISTCALVARY BAPTIST CHURCH HIGH STREET NEIGHBORHOOD CENTER