SOUTHPARK UNITED METHODIST CHURCH … - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

JOYCE FRAZIER

Phone

7043669166

Tax Period

2022-01-01 to 2022-12-31

SOUTHPARK UNITED METHODIST CHURCH INC, founded in 2018, is a small nonprofit that reported $948K in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 59% operating deficit.

Mission

THE MISSION OF THE SOUTHPARK UNITED METHODIST CHURCH IS TO HELP PEOPLE LIVE LIFE TO THE FULL. A FULL LIFE IS ALL ABOUT LOVING RELATIONSHIPS WITH GOD AND EACH OTHER.

Program Service Accomplishments

Program 1

Expenses: $1,362,231

SMALL GROUP BIBLE STUDIES, SUNDAY MORNING WORSHIP, YOUTH GROUP ACTIVITIES, COMMUNITY OUTREACH AND MISSIONS WORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $743,484

Program Service Revenue $0

Investment Income $189

Other Revenue $204,516

TOTAL REVENUE $948,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,101

Fundraising Expenses $0

Program Expenses $1,362,231

Other Expenses $1,080,613

TOTAL EXPENSES $1,506,714

Year-over-Year Comparison

	2022	2021	Change
Revenue	$948,189	$1,293,085	-0.3%
Expenses	$1,506,714	$1,957,461	-0.2%
Net Income	$-558,525	$-664,376	-0.2%

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

Volunteers

117

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
WILL BERNART	STAFF PARISH	2.00	Director	$0	$0	$0
RICK BESTERMAN	TRUSTEES CHA	2.00	Director	$0	$0	$0
JOYCE FRAZIER	LEADERSHIP C	2.00	Director	$0	$0	$0
MELISSA HOFFMAN	SECRETARY	2.00	Director	$0	$0	$0
RANDY NELSON	TRUSTEE	2.00	Director	$0	$0	$0
IVEY ROBBINS	COMMUNITY EN	2.00	Director	$0	$0	$0
ALEXIS RUKUNDO	COMMUNITY EN	2.00	Director	$0	$0	$0
PAT SAYER	TRUSTEE	2.00	Director	$0	$0	$0
CHUCK STEINER	FINANCE CHAI	2.00	Director	$0	$0	$0
DAVID WALL	FINANCE	2.00	Director	$0	$0	$0
BRIANNA WRIGHT	COMMUNITY EN	2.00	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
2022	$948,189	$1,506,714	$21,034,100	$-558,525
2021	$1,293,085	$1,957,461	$21,951,837	$-664,376

SOUTHPARK UNITED METHODIST CHURCH INC