UNITED METHODIST MINISTRY WITH CHILDREN AND FAMILIES INC (EIN 640303087) - 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

1947

Legal Domicile

Principal Officer

GRETCHEN COOK

Phone

6018535000

Tax Period

2023-01-01 to 2023-12-31

UNITED METHODIST MINISTRY WITH CHILDREN AND FAMILIES INC, founded in 1947, is a community nonprofit in the Human Services sector that reported $6.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

SERVING GOD'S CHILDREN AND FAMILIES BY PROVIDING SAFE HOMES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,243,435

Program Service Revenue $3,812,167

Investment Income $286,801

Other Revenue $104,977

TOTAL REVENUE $6,447,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,514,304

Fundraising Expenses $187,597

Program Expenses $4,482,663

Other Expenses $2,363,601

TOTAL EXPENSES $6,877,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,447,380	$6,896,706	-0.1%
Expenses	$6,877,905	$5,448,020	+0.3%
Net Income	$-430,525	$1,448,686	-1.3%

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

157

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

$199,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETCHEN COOK	CHIEF EXECUT	40.00	Officer	$119,673	$0	$119,673
SCOTT SMITH	CHIEF FINANC	40.00	Officer	$79,843	$0	$79,843
CLINT WARE	BOARD OF MAN	4.00	Director	$0	$0	$0
ALLEN WOOD	BOARD OF MAN	4.00	Director	$0	$0	$0
KIMBERLY JONES	BOARD OF MAN	4.00	Director	$0	$0	$0
JAMES MASON	BOARD OF MAN	4.00	Director	$0	$0	$0
PHAEDRE COLE	BOARD OF MAN	4.00	Director	$0	$0	$0
GUY COLLINS	BOARD OF MAN	4.00	Director	$0	$0	$0
KAREN WAGNER	BOARD OF MAN	4.00	Officer Director	$0	$0	$0
DON GARFORTH	BOARD OF MAN	4.00	Director	$0	$0	$0
KEN HODGES	BOARD OF MAN	4.00	Director	$0	$0	$0
DEONTE OSCAR	BOARD OF MAN	4.00	Director	$0	$0	$0
TINA LAKEY	BOARD OF MAN	4.00	Director	$0	$0	$0
RAY MILLER	BOARD OF MAN	4.00	Director	$0	$0	$0
MARCELLA MCKAY	BOARD OF MAN	4.00	Director	$0	$0	$0
BROCK RATCLIFF	BOARD OF MAN	4.00	Director	$0	$0	$0
ALAN HOOPS	BOARD OF MAN	4.00	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
2024	No data	No data	No data	No data
2023	$6,447,380	$6,877,905	$6,882,583	$-430,525
2022	$6,896,706	$5,448,020	$6,959,451	$1,448,686
2021	$4,330,873	$4,366,631	$5,489,266	$-35,758
2020	$4,135,264	$4,618,746	$6,214,293	$-483,482

UNITED METHODIST MINISTRY WITH CHILDREN AND FAMILIES INC