UNITED METHODIST SENIOR SERVICES OF COLUMBUS AREA INC (EIN 640746773) - 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

1987

Legal Domicile

Principal Officer

STEVE MCALILLY

Phone

6628448977

Tax Period

2023-01-01 to 2023-12-31

UNITED METHODIST SENIOR SERVICES OF COLUMBUS AREA INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 13% surplus.

Mission

UNITED METHODIST SENIOR SERVICES OF COLUMBUS AREA'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.

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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 $0

Program Service Revenue $2,314,782

Investment Income $9,800

Other Revenue $0

TOTAL REVENUE $2,324,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,488,023

Other Expenses $2,028,766

TOTAL EXPENSES $2,028,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,324,582	$2,097,624	+0.1%
Expenses	$2,028,766	$1,941,320	+0.0%
Net Income	$295,816	$156,304	+0.9%

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

544

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

$1,853,839

Total Directors

$1,197,932

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MCALILLY	PRESIDENT/CEO	1.00	Officer Director	$0	$175,643	$719,237
CHRISTIE VANCE	VICE PRESIDENT/COO	1.00	Officer Director	$0	$19,402	$327,266
SHELLY TUGGLE	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$18,239	$151,429
LINDER ERBY	BOARD MEMBER	0.25	Director	$0	$0	$0
BRENDA COMER	BOARD MEMBER	0.25	Director	$0	$0	$0
JIMMY E CRIDDLE	BOARD MEMBER	0.25	Director	$0	$0	$0
MARK CRIGLER	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN DAVIS	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN EAST	VICE-CHAIRMAN	0.25	Director	$0	$0	$0
DEBBIE GARD	CHAIRMAN	0.25	Director	$0	$0	$0
BOB HOWLAND	BOARD MEMBER	0.25	Director	$0	$0	$0
TERESA MILEY	BOARD MEMBER	0.25	Director	$0	$0	$0
SARAH SANDERS	BOARD MEMBER	0.25	Director	$0	$0	$0
SAMMY TOWNSEND	BOARD MEMBER	0.25	Director	$0	$0	$0
TOM WALLER	BOARD MEMBER	0.25	Director	$0	$0	$0
BILL H WEST	CHAIRMAN	0.25	Director	$0	$0	$0
JANNETTE ADAMS	BOARD MEMBER	0.25	Director	$0	$0	$0
TRICIA COX	SECRETARY	0.25	Director	$0	$0	$0
JIM ZUELZKE	VP FOR FINANCE	1.00	Officer	$0	$19,173	$292,620
JEANNE CANTIN	VICE PRESIDENT/HR	1.00	Officer	$0	$18,738	$226,801
ANNE-MICHELLE DANIEL	VICE PRES/LEADERSHIP DEV.	1.00	Officer	$0	$678	$136,486

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	$2,324,582	$2,028,766	$1,911,660	$295,816
2022	$2,097,624	$1,941,320	$1,743,708	$156,304
2021	$2,085,968	$1,645,485	$1,929,182	$440,483
2020	$2,118,291	$1,640,318	$2,048,349	$477,973
2019	$2,140,613	$1,748,705	$1,812,681	$391,908
2018	$1,943,772	$1,751,433	$1,584,931	$192,339

UNITED METHODIST SENIOR SERVICES OF COLUMBUS AREA INC