Washington Heights United Methodist Church

EIN: 852939244 501(c)(3) Human Services

Battle Creek, MI

Total Revenue
$389,025
Total Expenses
$599,146
Total Assets
$2,673,484
Net Assets
$2,673,484
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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
2020
Legal Domicile
MI
Phone
2699688773
Tax Period
2024-01-01 to 2024-12-31

Washington Heights United Methodist Church, founded in 2020, is a small nonprofit in the Human Services sector that reported $389K in total revenue in fiscal year 2024. Expenses of $599K exceeded revenue, resulting in a 54% operating deficit.

Mission

our mission is to engage and provide needed services by offering meaningful and lasting projects that attract and retain talent that stimulate economic mobility and build a stronger community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $402,909
Program Service Revenue $0
Investment Income $920
Other Revenue $-14,804
TOTAL REVENUE $389,025

Expense Breakdown

Grants Paid $0
Salaries & Benefits $362,807
Fundraising Expenses $0
Program Expenses $196,838
Other Expenses $63,926
TOTAL EXPENSES $599,146

Year-over-Year Comparison

2024 2023 Change
Revenue $389,025 $394,899 0.0%
Expenses $599,146 $306,751 +1.0%
Net Income $-210,121 $88,148 -3.4%
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
15
Independent Members
15
Employees
3
Volunteers
13

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
3
$0
Total Directors
14
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Monique French Pastor and Director 40.00
Director Key Emp
$0 $0 $0
Mildred Mallard Treasurer 5.00
Officer Director
$0 $0 $0
Shirley McKinney S PPRC 5.00
Director
$0 $0 $0
Deirdre Stokes Director 3.00
Director
$0 $0 $0
Dennis McKinley Director 0.00
$0 $0 $0
Shanay A Settle Vice Chair 1.00
Director
$0 $0 $0
Tim Elliott Director 1.00
Director
$0 $0 $0
Jenasia Morris Board Chair 2.00
Officer Director
$0 $0 $0
Dr Elishae Johnson Director 1.00
Director
$0 $0 $0
Dr Lester E Johnson Director 1.00
Director
$0 $0 $0
Peggy Weeks Admin Assistant 0.00
$0 $0 $0
Shawn Bryant Secretary 1.00
Officer Director
$0 $0 $0
Carla Reynolds Director 1.00
Director
$0 $0 $0
Jade M Bolden Director 1.00
$0 $0 $0
Bridgette Jones Director 1.00
Director
$0 $0 $0
Michelle Salazar Director 1.00
Director
$0 $0 $0
David Kemp Director 1.00
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
2024 $389,025 $599,146 $2,673,484 $-210,121
2023 $394,899 $306,751 $2,896,319 $88,148
2022 $837,283 $612,081 $2,808,171 $225,202
2021 $433,045 $457,833 $2,563,555 $-24,788
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