WESTERN KENTUCKY UNITED METHODIST FAMILY SERVICES INC (EIN 611430428) - 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

2002

Legal Domicile

Principal Officer

BOBBIE WRAY

Phone

2704439004

Tax Period

2019-01-01 to 2019-12-31

WESTERN KENTUCKY UNITED METHODIST FAMILY SERVICES INC, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $30K in total revenue in fiscal year 2019. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6K, a strong 19% operating margin.

Mission

TO OFFER SERVICES FOR THE CARE AND MAINTENANCE, SUPPORT AND EDUCATION OF CHILDREN, YOUTH AND THEIR FAMILIES NEEDING SERVICES AND CARE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $28,614

Program Service Revenue $0

Investment Income $1,121

Other Revenue $0

TOTAL REVENUE $29,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,984

Fundraising Expenses $0

Program Expenses $19,275

Other Expenses $20,215

TOTAL EXPENSES $24,199

Year-over-Year Comparison

	2019	2018	Change
Revenue	$29,735	$22,530	+0.3%
Expenses	$24,199	$18,927	+0.3%
Net Income	$5,536	$3,603	+0.5%

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
TAMMY CARR	BOARD - MEMBER	1.00	Director	$0	$0	$0
TIM FAIR	BOARD - CHAIR	1.00	Officer Director	$0	$0	$0
BOBBI WRAY	BOARD - SECRETARY	1.00	Officer Director	$0	$0	$0
ANITA WILLIAMS	BOARD - MEMBER	1.00	Director	$0	$0	$0
KENDRA CAPPS	BOARD - VICE CHAIR	1.00	Officer Director	$0	$0	$0
PENNY STORY	BOARD - MEMBER	1.00	Director	$0	$0	$0
JOE GEARY	BOARD - MEMBER	1.00	Director	$0	$0	$0
SANDRA BURNETT	BOARD - MEMBER	1.00	Director	$0	$0	$0
DIANNA COLSON	BOARD - MEMBER	1.00	Director	$0	$0	$0
SAMANTHA HALL	BOARD - MEMBER	1.00	Director	$0	$0	$0
JAN NUTTER	BOARD - MEMBER	0.00	Director	$0	$0	$0
SUSAN WAGNER	BOARD - MEMBER	0.00	Director	$0	$0	$0
ROB MARTIN	BOARD - MEMBER	0.00	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
2019	$29,735	$24,199	$102,130	$5,536
2018	$22,530	$18,927	$96,577	$3,603

WESTERN KENTUCKY UNITED METHODIST FAMILY SERVICES INC