FIRST UNITED METHODIST CHURCH OF COLORADO CITY FOUNDATION INC (EIN 751854033) - 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

1982

Legal Domicile

Principal Officer

MIKE RATLIFF

Phone

3257285296

Tax Period

2024-01-01 to 2024-12-31

FIRST UNITED METHODIST CHURCH OF COLORADO CITY FOUNDATION INC, founded in 1982, is a micro nonprofit that reported $15K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $13K, a strong 85% operating margin.

Mission

RELIGIOUS UNDERTAKING FIRST METHODIST CHURCH OF COLORADO CITY, TX

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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 $15,089

Other Revenue $0

TOTAL REVENUE $15,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,191

TOTAL EXPENSES $2,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,089	$13,370	+0.1%
Expenses	$2,191	$5,859	-0.6%
Net Income	$12,898	$7,511	+0.7%

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

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
WOODY ANDERSON	MEMBER	N/A	Director	$0	$0	$0
STERLING BURLESON	MEMBER	N/A	Director	$0	$0	$0
KALEB JACKSON	MEMBER	N/A	Director	$0	$0	$0
APRIL MICHELLE JAMES	SECRETARY	N/A	Director	$0	$0	$0
MIKE RATLIFF	TREASURER	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	$15,089	$2,191	$347,311	$12,898
2023	$13,370	$5,859	$325,535	$7,511
2022	$16,788	$22,367	$310,381	$-5,579
2021	$21,326	$1,075	$369,764	$20,251
2020	$13,452	$5,854	$349,513	$7,598
2019	$13,131	$29,439	$341,915	$-16,308
2018	$25,044	$1,766	$358,187	$23,278

FIRST UNITED METHODIST CHURCH OF COLORADO CITY FOUNDATION INC