FIRST UNITED METHODIST FNDTN INC

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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

1982

Legal Domicile

Principal Officer

GENE LOVE

Phone

5803555204

Tax Period

2024-01-01 to 2024-12-31

FIRST UNITED METHODIST FNDTN INC, founded in 1982, is a micro nonprofit in the Religion sector that reported $36K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16K, a strong 44% operating margin.

Mission

SPONSOR CHURCH PROGRAMS AND SERVICES PROVIDED BY THE FIRST UNITED METHODIST CHURCH OF LAWTON.

Program Service Accomplishments

Program 1

Expenses: $20,209 Revenue: $35,977

PROVIDED AID TO THE FIRST UNITED METHODIST CHURCH OF LAWTON, OKLAHOMA TO HELP THEM IN PROVIDING THEIR PROGRAMS AND SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,500

Program Service Revenue $0

Investment Income $18,322

Other Revenue $155

TOTAL REVENUE $35,977

Expense Breakdown

Grants Paid $16,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,209

Other Expenses $4,209

TOTAL EXPENSES $20,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,977	$26,859	+0.3%
Expenses	$20,209	$10,140	+1.0%
Net Income	$15,768	$16,719	-0.1%

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

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
GENE LOVE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHIRLEY CAGLE	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
DINAH LAZARTE	TREASURER	0.50	Officer Director	$0	$0	$0
STEVIE FINLEY	DIRECTOR	0.50	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	$35,977	$20,209	$348,278	$15,768
2023	$26,859	$10,140	$315,467	$16,719
2022	$21,405	$6,265	$270,110	$15,140
2021	$25,012	$2,711	$300,457	$22,301
2020	$10,212	$4,187	$252,884	$6,025
2019	$21,241	$54,295	$227,448	$-33,054
2018	$36,162	$325,235	$235,204	$-289,073