CENTRAL UNITED METHODIST CHURCH FOUNDATION INC

EIN: 856013010 501(c)(3)

ALBUQUERQUE, NM

Total Revenue
$14,093
Total Expenses
$87,642
Total Assets
$1,755,051
Net Assets
$1,755,051
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NM
Principal Officer
DON SMALL
Phone
5056813932
Tax Period
2024-08-01 to 2025-07-31

CENTRAL UNITED METHODIST CHURCH FOUNDATION INC, founded in 1965, is a micro nonprofit that reported $14K in total revenue in fiscal year 2024. Revenue surged 124% from the prior year, signaling strong growth momentum. Expenses of $88K exceeded revenue, resulting in a 522% operating deficit.

Mission

THE PURPOSES OF THE FOUNDATION ARE EXCLUSIVELY BENEVOLENT, RELIGIOUS, CHARITABLE, EDUCATIONAL, ELEEMOSYNARY, HEALTH, LITERARY AND SCIENTIFIC, FOR THE BENEFIT OF THE CENTRAL UNITED METHODIST CHURCH, THE NEW MEXICO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH AND THE UNITED METHODIST CHURCH THROUGHOUT THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $87,553

SCOTT CRUTCHFIELD MUSIC & FINE ARTS FUND - UNDERWRITES MUSIC SCHOLARS WHO BECOME ARTISTS IN RESIDENCE THROUGH OUR CHANCEL CHOIR AND OTHER MUSIC MINISTRIES.THRIFT SHOP LEGACY PROPERTY FUND - HONORS...

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SCOTT CRUTCHFIELD MUSIC & FINE ARTS FUND - UNDERWRITES MUSIC SCHOLARS WHO BECOME ARTISTS IN RESIDENCE THROUGH OUR CHANCEL CHOIR AND OTHER MUSIC MINISTRIES.THRIFT SHOP LEGACY PROPERTY FUND - HONORS THE SOCIAL WITNESS WORK OF OUR THRIFT SHOP BY ASSISTING WITH DEFERRED MAINTENANCE AND PROJECTS OUTSIDE THE CHURCH'S ANNUAL BUDGET.REED ASSISTANCE & GENERAL SCHOLARSHIP FUND - OFFERS CHRISTIAN VOCATION SCHOLARSHIPS AND FURTHERANCE OF CHURCH WORK BY, WITH, AND FOR YOUNG PEOPLE. INTERNSHIP FUNDING: PROVIDED FINANCIAL SUPPORT FOR MUSIC INTERNS THROUGH THE SCOTT CRUTCHFIELD MUSIC FUND, ENHANCING THE CHURCH'S MUSICAL PROGRAMS. SCHOLARSHIP AWARDS: GRANTED SCHOLARSHIPS TO STUDENTS PURSUING THEOLOGICAL AND ENGINEERING STUDIES, INCLUDING FUNDING FOR SEMINARY STUDIES AT UNITED THEOLOGICAL SEMINARY AND THE GRANNEMANN SCHOLARSHIP FOR ENGINEERING STUDENTS AT UNM.FENN LECTURE FUND - ENABLES THE CHURCH TO INVITE AND HOST SPEAKERS IN ALIGNMENT WITH THE MISSION AND VISION TO INSPIRE, EQUIP AND EDUCATE THE 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 $11,541
Program Service Revenue $0
Investment Income $2,552
Other Revenue $0
TOTAL REVENUE $14,093

Expense Breakdown

Grants Paid $87,553
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $87,553
Other Expenses $89
TOTAL EXPENSES $87,642

Year-over-Year Comparison

2024 2023 Change
Revenue $14,093 $6,301 +1.2%
Expenses $87,642 $80,734 +0.1%
Net Income $-73,549 $-74,433 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
15

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE GUTSCHER PRESIDENT 4.00
Officer Director
$0 $0 $0
REV SANFORD COON VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
DONALD SMALL TREASURER 4.00
Officer Director
$0 $0 $0
DEDE GRONROOS SECRETARY 4.00
Officer Director
$0 $0 $0
BEVERLY SCHIFANI TRUSTEE 1.00
Director
$0 $0 $0
KYLE NYE TRUSTEE 1.00
Director
$0 $0 $0
JULIANNE MCARCHRAN TRUSTEE 1.00
Director
$0 $0 $0
JOANN SHEETS TRUSTEE 1.00
Director
$0 $0 $0
CATHY SWAIN TRUSTEE 1.00
Director
$0 $0 $0
VIRGINIA NYMEYER TRUSTEE 1.00
Director
$0 $0 $0
ELLEN SKRAK TRUSTEE 1.00
Director
$0 $0 $0
DEBBIE TIXIER TRUSTEE 1.00
Director
$0 $0 $0
STEPHEN KLUMP TRUSTEE 1.00
Director
$0 $0 $0
BETH REEVES TRUSTEE 1.00
Director
$0 $0 $0
MICHELLE WHITEAKER TRUSTEE 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
2025 $14,093 $87,642 $1,755,051 $-73,549
2024 $6,301 $80,734 $1,699,377 $-74,433
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