FIRST UNITED METHODIST CHURCH FOUNDATION OF SULPHUR SPRINGS TEXAS (EIN 752935919) - 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

2000

Legal Domicile

Principal Officer

TOM SELLERS

Phone

9038852185

Tax Period

2025-01-01 to 2025-12-31

FIRST UNITED METHODIST CHURCH FOUNDATION OF SULPHUR SPRINGS TEXAS, founded in 2000, is a micro nonprofit in the Religion sector that reported $466 in total revenue in fiscal year 2025. Revenue surged 188% from the prior year, signaling strong growth momentum. Expenses of $515 exceeded revenue, resulting in a 11% operating deficit.

Mission

INCOME FROM THE FOUNDATION INVESTMENTS IS USED TO SUPPLEMENT THE INCOME OF FUMC SULPHUR SPRINGS THAT IS NOT SUFFICIENT TO CARRY OUT THE PROGRAMS AND MISSIONS OF THE LOCAL CHURCH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $466

Other Revenue $0

TOTAL REVENUE $466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $515

Other Expenses $515

TOTAL EXPENSES $515

Year-over-Year Comparison

	2025	2024	Change
Revenue	$466	$162	+1.9%
Expenses	$515	$34,343	-1.0%
Net Income	$-49	$-34,181	-1.0%

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
TOM SELLERS	CHAIRPERSON/TRUSTEE	1.00	Officer Director	$0	$0	$0
TERRY ANDERSON	TRUSTEE	0.50	Director	$0	$0	$0
COY JOHNSON	TRUSTEE	0.50	Officer Director	$0	$0	$0
CHARLOTTE LARKIN	TRUSTEE	0.50	Director	$0	$0	$0
RICKY PAYNE	TRUSTEE	0.50	Director	$0	$0	$0
SHANNON BARKER	TRUSTEE	0.50	Director	$0	$0	$0
SUSAN SMITH	TRUSTEE	0.50	Director	$0	$0	$0
RICKY REYNOLDS	VICE CHAIR/TRUSTEE	0.50	Director	$0	$0	$0
BOB MCGUIRE	SECRETARY/TRUSTEE	1.00	Officer Director	$0	$0	$0
JEFF FISHER	TREASURER	1.00	Officer	$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
2025	$466	$515	$655,645	$-49
2024	$162	$34,343	$578,509	$-34,181
2023	$22,529	$490	$571,598	$22,039
2022	$6	$475	$458,654	$-469
2021	$1,963	$23,490	$579,971	$-21,527
2020	$4,926	No data	$577,055	No data

FIRST UNITED METHODIST CHURCH FOUNDATION OF SULPHUR SPRINGS TEXAS