Health Care
(E21)
990 on File
UNITED METHODIST COMMUNITIES HOMEWORKS INC
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.4M
Total Revenue
$3.6M
Total Expenses
$-3,064,048
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
N/A
Operating Reserve
-10.09x
Liability-to-Asset
545.2%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
69.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.0% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.1 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
545.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
46.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.4M | $3.6M | $-3,064,048 | 69.0% | 68 |
| 2024 | $2.3M | $2.6M | $-2,797,604 | 62.1% | 63 |
| 2023 | $2.0M | $2.6M | $-2,493,460 | 64.1% | 138 |
| 2022 | $2.4M | $3.1M | $-1,921,099 | 60.2% | 138 |
| 2021 | $2.8M | $3.5M | N/A | — | 156 |
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