NAVAJO UNITED METHODIST CENTER

EIN: 850106357 501(c)(3) Mental Health

FARMINGTON, NM

Total Revenue
$905,426
Total Expenses
$891,206
Total Assets
$423,838
Net Assets
$399,939
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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
1994
Legal Domicile
NM
Principal Officer
DARYL JUNE JOE
Phone
5053257578
Tax Period
2023-01-01 to 2023-12-31

NAVAJO UNITED METHODIST CENTER, founded in 1994, is a small nonprofit in the Mental Health sector that reported $905K in total revenue in fiscal year 2023.

Mission

PROVIDE AND MAINTAIN FACILITIES FOR NAVAJO SECONDARY SERVICES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $905,400
Program Service Revenue $0
Investment Income $26
Other Revenue $0
TOTAL REVENUE $905,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $691,480
Fundraising Expenses $28,098
Program Expenses $811,410
Other Expenses $199,726
TOTAL EXPENSES $891,206

Year-over-Year Comparison

2023 2022 Change
Revenue $905,426 $911,318 0.0%
Expenses $891,206 $845,604 +0.1%
Net Income $14,220 $65,714 -0.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
37
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICE FENTON DIRECTOR N/A
Director
$0 $0 $0
DARYL JUNE JOE VP N/A
Director
$0 $0 $0
JAMES KNIGHT PRESIDENT 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 No data No data No data No data
2023 $905,426 $891,206 $423,838 $14,220
2023 $996,422 $961,511 $468,180 $34,911
2022 $911,318 $845,604 $414,620 $65,714
2021 $708,974 $653,808 $339,741 $55,166
2020 $665,364 $535,130 $290,918 $130,234
2019 $344,609 $342,734 $168,210 $1,875
2018 $317,506 $307,997 $150,141 $9,509
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