United Methodist Neighborhood Centers of Memphis Inc

EIN: 620794812 501(c)(3)

Memphis, TN

Total Revenue
$438,978
Total Expenses
$476,747
Total Assets
$141,984
Net Assets
$-172,005
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
TN
Principal Officer
Dr Mark Matheny
Phone
9013234993
Tax Period
2024-01-01 to 2024-12-31

United Methodist Neighborhood Centers of Memphis Inc, founded in 1970, is a small nonprofit that reported $439K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

The United Methodist Neighborhood Center provides preschool, day care services, youth employment, social services, and hunger relief to the needy.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $249,106
Program Service Revenue $189,872
Investment Income $0
Other Revenue $0
TOTAL REVENUE $438,978

Expense Breakdown

Grants Paid $0
Salaries & Benefits $255,721
Fundraising Expenses $0
Program Expenses $365,370
Other Expenses $221,026
TOTAL EXPENSES $476,747

Year-over-Year Comparison

2024 2023 Change
Revenue $438,978 $512,525 -0.1%
Expenses $476,747 $480,585 0.0%
Net Income $-37,769 $31,940 -2.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
13
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
4
$18,100
Total Directors
11
$18,100
Key Employees
1
$18,100
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Mark Matheny President 0.00
Officer Director
$0 $0 $0
Fred Vann Vice President 0.00
Officer Director
$0 $0 $0
Sharon Lockhart Secretary 0.00
Officer Director
$0 $0 $0
Mozell Starks Treasurer 40.00
Officer Director Key Emp
$18,100 $0 $18,100
Sue Jones Board member 0.00
Director
$0 $0 $0
Robert Martin Board member 0.00
Director
$0 $0 $0
Rev Jerome Scales Jr Board member 0.00
Director
$0 $0 $0
Sharon Cornelius Board member 0.00
Director
$0 $0 $0
Carla Whitehorn Board member 0.00
Director
$0 $0 $0
Rev Fred Morton Board member 0.00
Director
$0 $0 $0
Greg Spillyards 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
2025 No data No data No data No data
2024 $438,978 $476,747 $141,984 $-37,769
2023 $512,525 $480,585 $185,563 $31,940
2022 $455,467 $453,656 $125,317 $1,811
2021 $344,884 $485,357 $162,128 $-140,473
2020 $367,297 $407,724 $93,558 $-40,427
2019 $598,021 $521,899 $85,441 $76,122
2018 $677,044 $599,727 $30,427 $77,317
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