FERN CREEKHIGHVIEW UNITED MINISTRIES (EIN 611148234) - 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

1988

Legal Domicile

Principal Officer

RENEE BRYANT

Phone

5027629608

Tax Period

2022-07-01 to 2023-06-30

FERN CREEKHIGHVIEW UNITED MINISTRIES, founded in 1988, is a small nonprofit in the Human Services sector that reported $779K in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $696K left a modest 11% surplus.

Mission

TO PROVIDE ASSISTANCE TO LOW INCOME AND ELDERLY INDIVIDUALS IN THE FERN CREEK/HIGHVIEW AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $266,041

Program Service Revenue $486,852

Investment Income $26,342

Other Revenue $0

TOTAL REVENUE $779,235

Expense Breakdown

Grants Paid $311,198

Salaries & Benefits $327,155

Fundraising Expenses $0

Program Expenses $688,865

Other Expenses $58,101

TOTAL EXPENSES $696,454

Year-over-Year Comparison

	2022	2021	Change
Revenue	$779,235	$644,032	+0.2%
Expenses	$696,454	$689,185	+0.0%
Net Income	$82,781	$-45,153	-2.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE CURRY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHELLE MALONE	PRESIDENT	3.00	Officer Director	$0	$0	$0
SUZANNE MYJAK	SECRETARY	3.00	Officer Director	$0	$0	$0
MARY RUSSELL	TREASURER	3.00	Officer Director	$0	$0	$0
EVELYN VAUGHN	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG ARIT	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM RIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM WATSON	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$779,235	$696,454	$1,147,389	$82,781
2022	$644,032	$689,185	$1,007,875	$-45,153
2021	$1,275,293	$1,223,943	$1,080,471	$51,350
2020	$776,737	$666,868	$1,034,360	$109,869

FERN CREEKHIGHVIEW UNITED MINISTRIES