UNIVERSITY UNITED METHODIST CHURCH OF FORT WORTH FOUNDATION (EIN 751781905) - 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

1981

Legal Domicile

Principal Officer

BRIAN COOK

Phone

8179264626

Tax Period

2024-01-01 to 2024-12-31

UNIVERSITY UNITED METHODIST CHURCH OF FORT WORTH FOUNDATION, founded in 1981, is a small nonprofit in the Religion sector that reported $267K in total revenue in fiscal year 2024. Revenue surged 748% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 69% operating margin.

Mission

TO SUPPORT THE PROGRAMS AND ACTIVITIES OF UNIVERSITY UNITED METHODIST CHURCH AND TO PROVIDE SCHOLARSHIPS FOR EDUCATION.

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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 $0

Program Service Revenue $0

Investment Income $267,210

Other Revenue $0

TOTAL REVENUE $267,210

Expense Breakdown

Grants Paid $71,162

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,162

Other Expenses $12,111

TOTAL EXPENSES $83,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,210	$31,529	+7.5%
Expenses	$83,273	$75,396	+0.1%
Net Income	$183,937	$-43,867	-5.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECIL ADCOCK	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN COOK	DIRECTOR/PRE	N/A	Officer Director	$0	$0	$0
RHONDA INGHAM	DIRECTOR	N/A	Director	$0	$0	$0
CHANDA MAO	DIRECTOR	N/A	Director	$0	$0	$0
EMILY MAY	DIRECTOR/SEC	N/A	Officer Director	$0	$0	$0
RYAN MORELAND	DIRECTOR/TRE	N/A	Officer Director	$0	$0	$0
DAVID PELOUBET	DIRECTOR/VP	N/A	Officer Director	$0	$0	$0
SHANNON SCHUMACHER	DIRECTOR	N/A	Director	$0	$0	$0
DAVID SPEED	DIRECTOR	N/A	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	$267,210	$83,273	$1,765,538	$183,937
2023	$31,529	$75,396	$1,683,896	$-43,867
2022	$48,715	$91,854	$1,549,949	$-43,139
2021	$111,930	$89,956	$1,966,681	$21,974
2020	$81,399	$82,731	$1,899,108	$-1,332
2019	$91,344	$74,930	$1,757,071	$16,414
2018	$170,458	$86,349	$1,559,578	$84,109

UNIVERSITY UNITED METHODIST CHURCH OF FORT WORTH FOUNDATION