UNITED METHODIST CHURCH METHODIST PUBLISHING HOUSE (EIN 620535345) - 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

1952

Legal Domicile

Principal Officer

BRIAN MILFORD

Phone

6157496000

Tax Period

2023-08-01 to 2024-07-31

UNITED METHODIST CHURCH METHODIST PUBLISHING HOUSE, founded in 1952, is a mid-sized nonprofit that reported $16.9M in total revenue in fiscal year 2023. Expenses of $14.5M left a modest 14% surplus.

Mission

TO SERVE THE UNITED METHODIST CHURCH, THE WIDER CHRISTIAN COMMUNITY, AND ALL SEEKERS PROVIDING QUALITY SERVICES AND RESOURCES THAT HELP THEM KNOW GOD THROUGH JESUS CHRIST, LOVE GOD, AND CHOOSE TO SERVE GOD AND NEIGHBOR.

🔒

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 $1,214,597

Program Service Revenue $0

Investment Income $366,418

Other Revenue $15,318,359

TOTAL REVENUE $16,899,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,659,936

Fundraising Expenses $0

Program Expenses $12,097,995

Other Expenses $5,811,369

TOTAL EXPENSES $14,471,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,899,374	$16,659,503	+0.0%
Expenses	$14,471,305	$14,660,693	0.0%
Net Income	$2,428,069	$1,998,810	+0.2%

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

129

Volunteers

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

$375,828

Total Directors

$268,813

Key Employees

$163,778

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD BURRIS	BOARD MEMBER	1.54	Director	$0	$0	$0
THOMAS L SALSGIVER	CHAIRPERSON	1.54	Officer Director	$0	$0	$0
SUNYOUNG LEE	SECRETARY	1.54	Officer Director	$0	$0	$0
SARA COBB	BOARD MEMBER	1.54	Director	$0	$0	$0
RODOLFO JUAN BISHOP	BOARD MEMBER	1.54	Director	$0	$0	$0
ROBERT AMUNDSEN	BOARD MEMBER	1.54	Director	$0	$0	$0
RANDY BIGGERSTAFF	BOARD MEMBER	1.54	Director	$0	$0	$0
MICHAEL B WATTS	BOARD MEMBER	1.54	Director	$0	$0	$0
MAIDSTONE MULENGA	BOARD MEMBER	1.54	Director	$0	$0	$0
LINDSAY DRAKE	BOARD MEMBER	1.54	Director	$0	$0	$0
LINDA JOHNSON CROWELL	BOARD MEMBER	1.54	Director	$0	$0	$0
KLAUS ULRICH RUOF	BOARD MEMBER	1.54	Director	$0	$0	$0
JUNE JERNIGAN	VICE-CHAIRPERSON	1.54	Officer Director	$0	$0	$0
JAMES C BUSHFIELD	BOARD MEMBER	1.54	Director	$0	$0	$0
GREGORY V PALMER BISHOP	BOARD MEMBER	1.54	Director	$0	$0	$0
ELLEN R ALSTON	BOARD MEMBER	1.54	Director	$0	$0	$0
ELISEO C BALISI	BOARD MEMBER	1.54	Director	$0	$0	$0
DAVID BRADDON	BOARD MEMBER	1.54	Director	$0	$0	$0
DALE COHEN	BOARD MEMBER	1.54	Director	$0	$0	$0
BRIAN MILFORD	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$253,194	$15,619	$268,813
ARMAND MCCOY	BOARD MEMBER	1.54	Director	$0	$0	$0
ANNE S TRAVIS	BOARD MEMBER	1.54	Director	$0	$0	$0
NEIL ALEXANDER	PREVIOUS PRESIDENT & PUBLI	40.00	Officer	$107,015	$0	$107,015
KEVIN MCLOUD	CHIEF DIGITAL OFFICER	40.00	Key Emp	$158,808	$4,970	$163,778
KAREN SAMUEL	DIRECTOR, HUMAN RESOURCES	40.00	Highest	$128,985	$2,167	$131,152
JEFF BARNES	EXECUTIVE DIRECTOR COKESBU	40.00	Highest	$123,339	$4,038	$127,377
JASON PATE	CONTROLLER	40.00	Highest	$111,488	$3,650	$115,138
GERALD DAVIS	EXECUTIVE DIRECTOR DIGITAL	40.00	Highest	$120,322	$3,764	$124,086
FORREST SANDERS	BUSINESS SYSTEMS ANALYST I	40.00	Highest	$114,065	$3,442	$117,507

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	$16,899,374	$14,471,305	$41,622,834	$2,428,069
2023	$16,659,503	$14,660,693	$36,472,547	$1,998,810
2022	$21,446,424	$64,699,788	$34,674,204	$-43,253,364
2021	$18,407,428	$38,698,991	$68,908,965	$-20,291,563
2020	$26,577,628	$31,556,914	$75,835,720	$-4,979,286
2019	$37,499,586	$36,718,870	$84,232,486	$780,716
2018	$34,602,023	$37,458,205	$85,389,291	$-2,856,182

UNITED METHODIST CHURCH METHODIST PUBLISHING HOUSE