United Methodist Health And Housing Inc

United Methodist Health And Housing Inc maintains operational surpluses but faces increasing liabilities and declining assets.

EIN: 141806065 · Saratoga Spgs, NY · NTEE: P75 · Updated: 2026-03-28

$1.7MRevenue

$78KAssets

85/100Mission Score (Excellent)

P75

About United Methodist Health And Housing Inc

United Methodist Health And Housing Inc (EIN: 141806065) is a nonprofit organization based in Saratoga Spgs, NY, classified under NTEE code P75. The organization reported total revenue of $1.7M and total assets of $78K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of United Methodist Health And Housing Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

United Methodist Health And Housing Inc demonstrates consistent operational activity, with revenues generally exceeding expenses over the past decade, indicating a stable financial position. For instance, in 2023, revenue was $1,743,260 against expenses of $1,623,109. However, the organization's assets have shown significant fluctuation, peaking at $1,860,812 in 2021 and then declining to $92,898 in 2023, while liabilities have increased substantially, reaching $720,026 in 2023. This trend in assets and liabilities warrants closer examination to understand the underlying financial strategies or operational changes.

The organization's spending efficiency appears to be strong, as evidenced by the consistent surplus of revenue over expenses in most years. The absence of reported officer compensation across all available filings suggests a lean administrative structure or that executive roles are filled by volunteers, which can contribute to higher program spending efficiency. However, without a detailed breakdown of expenses into program, administrative, and fundraising categories, a precise assessment of spending efficiency is challenging.

Regarding transparency, the consistent filing of IRS Form 990s over 13 periods indicates a commitment to public disclosure. The zero reported officer compensation is a notable point for transparency, suggesting that the organization is not allocating funds to high executive salaries. However, the significant increase in liabilities from $125,264 in 2015 to $720,026 in 2023, coupled with the sharp decrease in assets, could raise questions that would benefit from further clarification in their public disclosures.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates United Methodist Health And Housing Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 5%
programs: 90%
fundraising: 5%

According to IRS 990 filings, United Methodist Health And Housing Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting that executive leadership may be volunteer-based or compensated through non-officer roles, which is highly efficient for a nonprofit of its size with revenues consistently over $1.5 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of United Methodist Health And Housing Inc's IRS 990 filings:

Significant decline in assets from $1,860,812 in 2021 to $92,898 in 2023.
Substantial increase in liabilities from $125,264 in 2015 to $720,026 in 2023.
High liabilities relative to current assets ($720,026 liabilities vs. $92,898 assets in 2023).

Strengths

The following positive indicators were identified for United Methodist Health And Housing Inc:

Consistent operational surpluses in most years, indicating financial stability.
Zero reported officer compensation across all filings, suggesting high efficiency in executive overhead.
Long history of IRS 990 filings (13 periods), demonstrating transparency and compliance.
Consistent revenue generation, generally above $1.5 million annually.

Frequently Asked Questions about United Methodist Health And Housing Inc

What caused the significant decline in assets from $1,860,812 in 2021 to $92,898 in 2023?

The filings show a sharp decrease in reported assets, which could be due to asset sales, reclassification, or significant depreciation. Further details would be needed to understand this change.

Why have liabilities increased substantially from $125,264 in 2015 to $720,026 in 2023?

The increase in liabilities could indicate new debt, deferred revenue, or other obligations. Understanding the nature of these liabilities is crucial for assessing financial risk.

How does the organization manage its executive functions without reported officer compensation?

The consistent 0% officer compensation suggests a volunteer-led executive team or that compensation is structured in a way not reported under 'officer compensation' on the 990, which is a highly efficient model.

What is the specific breakdown of program, administrative, and fundraising expenses?

While the overall expenses are reported, a detailed functional expense breakdown is not provided in the summary data, which would offer greater insight into spending efficiency.

Filing History

IRS 990 filing history for United Methodist Health And Housing Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), United Methodist Health And Housing Inc's revenue has declined by 22%, moving from $2.2M to $1.7M. Total assets decreased by 89.3% over the same period, from $866K to $93K. Total functional expenses fell by 24.9%, from $2.2M to $1.6M. In its most recent filing year (2023), United Methodist Health And Housing Inc reported a surplus of $120K, with revenue exceeding expenses. The organization holds $720K in liabilities against $93K in assets (debt-to-asset ratio: 775.1%), resulting in net assets of $-627,128.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.7M	$1.6M	$93K	$720K	—	—
2022	$2.0M	$1.8M	$134K	$519K	—	View 990
2021	$2.1M	$2.0M	$1.9M	$1.2M	—	View 990
2020	$2.2M	$2.1M	$1.4M	$785K	—	View 990
2019	$2.1M	$2.1M	$973K	$461K	—	View 990
2018	$2.0M	$2.1M	$786K	$326K	—	View 990
2017	$1.8M	$1.7M	$900K	$382K	—	View 990
2016	$1.5M	$1.5M	$656K	$248K	—	View 990
2015	$1.5M	$1.4M	$662K	$125K	—	View 990
2014	$1.5M	$1.5M	$605K	$103K	—	View 990
2013	$1.4M	$1.4M	$685K	$169K	—	View 990
2012	$2.4M	$2.2M	$1.0M	$237K	—	View 990
2011	$2.2M	$2.2M	$866K	$225K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.7M, expenses of $1.6M, and assets of $93K (revenue -12.2% year-over-year).
2022: Revenue of $2.0M, expenses of $1.8M, and assets of $134K (revenue -6.4% year-over-year).
2021: Revenue of $2.1M, expenses of $2.0M, and assets of $1.9M (revenue -2.2% year-over-year).
2020: Revenue of $2.2M, expenses of $2.1M, and assets of $1.4M (revenue +2.8% year-over-year).
2019: Revenue of $2.1M, expenses of $2.1M, and assets of $973K (revenue +4.7% year-over-year).
2018: Revenue of $2.0M, expenses of $2.1M, and assets of $786K (revenue +9.4% year-over-year).
2017: Revenue of $1.8M, expenses of $1.7M, and assets of $900K (revenue +26.9% year-over-year).
2016: Revenue of $1.5M, expenses of $1.5M, and assets of $656K (revenue -2.6% year-over-year).
2015: Revenue of $1.5M, expenses of $1.4M, and assets of $662K (revenue -1.9% year-over-year).
2014: Revenue of $1.5M, expenses of $1.5M, and assets of $605K (revenue +5.0% year-over-year).
2013: Revenue of $1.4M, expenses of $1.4M, and assets of $685K (revenue -39.4% year-over-year).
2012: Revenue of $2.4M, expenses of $2.2M, and assets of $1.0M (revenue +6.8% year-over-year).
2011: Revenue of $2.2M, expenses of $2.2M, and assets of $866K.

Data Sources and Methodology

This transparency report for United Methodist Health And Housing Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.