CENTER OF ITASCA UMC (EIN 842185510) - 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

2019

Legal Domicile

Phone

6302779112

Tax Period

2024-01-01 to 2024-12-31

CENTER OF ITASCA UMC, founded in 2019, is a small nonprofit in the Religion sector that reported $193K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $178K left a modest 8% surplus.

Mission

Manifest Jesus to the community through word and deed. We serve the community through ministries and partnerships to provide for the communities we have been sent.

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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 $193,462

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $193,462

Expense Breakdown

Grants Paid $25,987

Salaries & Benefits $20,252

Fundraising Expenses $0

Program Expenses $131,722

Other Expenses $132,029

TOTAL EXPENSES $178,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,462	$174,200	+0.1%
Expenses	$178,268	$186,120	0.0%
Net Income	$15,194	$-11,920	-2.3%

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

133

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
Robert Butler	Chairperson apostolic	60.00	Officer Director	$0	$0	$0
Larry Helms	Director evangelist	30.00	Officer Director	$0	$0	$0
Peter Pereira	Director teacher	20.00	Officer Director	$0	$0	$0
Larry Swets	Director prophetic	10.00	Officer Director	$0	$0	$0
Jennifer Swets	Director shepherd	15.00	Officer 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	No data	No data	No data	No data
2024	$193,462	$178,268	$1,587,270	$15,194
2023	$174,200	$186,120	$1,572,076	$-11,920
2022	$153,901	$218,506	$1,584,383	$-64,605
2021	$268,879	$114,572	$1,641,471	$154,307

CENTER OF ITASCA UMC