United Methodist Communities Homeworks Inc (EIN 813225212) - 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

2016

Legal Domicile

Phone

7329229800

Tax Period

2024-07-01 to 2025-06-30

United Methodist Communities Homeworks Inc, founded in 2016, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

Compassionately serving in community so that all are free to choose abundant life.

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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 $3,378,459

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,378,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,158,158

Fundraising Expenses $0

Program Expenses $2,515,184

Other Expenses $486,745

TOTAL EXPENSES $3,644,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,378,459	$2,314,591	+0.5%
Expenses	$3,644,903	$2,618,735	+0.4%
Net Income	$-266,444	$-304,144	-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

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

$426,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J Mark Lenhard	CEO/Secretary	0.50	Officer	$0	$14,052	$426,400
Terra Tilden	Executive Director	40.00		$0	$4,790	$131,112
Lawrence Carlson	CEO/Secretrary	0.50		$0	$0	$104,726
Ed Carll	Chairman	0.50	Director	$0	$0	$0
Betty Brown Joynes	Trustee	0.50	Director	$0	$0	$0
Rodney Ross	Secretary	0.50	Director	$0	$0	$0
Joseph Zigler	Trustee	0.50	Director	$0	$0	$0
Cora Park	Trustee	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
2025	$3,378,459	$3,644,903	$688,247	$-266,444
2024	$2,314,591	$2,618,735	$560,346	$-304,144
2023	$1,978,933	$2,551,294	$504,145	$-572,361
2022	$2,374,329	$3,103,480	$610,921	$-729,151
2021	$2,713,991	$3,511,021	$707,388	$-797,030
2020	$2,066,119	$2,719,658	$663,397	$-653,539
2019	$1,428,314	$1,900,461	$415,218	$-472,147
2018	$890,898	$1,298,024	$162,066	$-407,126

United Methodist Communities Homeworks Inc