United Methodist Senior Servicesfoundation

United Methodist Senior Servicesfoundation shows consistent asset growth but recent operating deficits.

EIN: 205992404 · The Woodlands, TX · NTEE: T990 · Updated: 2026-03-28

$2.3MRevenue

$5.3MAssets

80/100Mission Score (Excellent)

T990

About United Methodist Senior Servicesfoundation

United Methodist Senior Servicesfoundation (EIN: 205992404) is a nonprofit organization based in The Woodlands, TX, classified under NTEE code T990. The organization reported total revenue of $2.3M and total assets of $5.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of United Methodist Senior Servicesfoundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

United Methodist Senior Servicesfoundation demonstrates a generally stable financial position with consistent asset growth over the past decade, reaching $5,260,093 in its latest filing. However, recent years show a trend of expenses exceeding revenue, with 202312 reporting expenses of $1,577,976 against revenues of $1,256,368, and 202212 showing expenses of $1,457,727 against revenues of $1,198,847. This indicates a reliance on prior year surpluses or investment income to cover operational costs, which could be a concern if sustained.

The organization's spending efficiency appears to be focused on its program services, as indicated by the absence of reported officer compensation across all filings, suggesting a lean administrative structure at the executive level. While specific program spending ratios are not detailed in the provided data, the lack of executive compensation is a positive indicator for donor confidence regarding administrative overhead. The organization's transparency is good, with a consistent filing history of 13 IRS 990 forms.

Overall, while the foundation has a solid asset base and no reported executive compensation, the recent trend of operating deficits warrants closer examination to ensure long-term sustainability without depleting reserves. Donors should look for more detailed breakdowns of program vs. administrative expenses in future filings to fully assess spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates United Methodist Senior Servicesfoundation with a Mission Score of 80 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: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, United Methodist Senior Servicesfoundation allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that the organization's top officers do not receive salaries, which is highly unusual for an organization with over $5 million in assets and over $1 million in annual revenue, suggesting either volunteer leadership or compensation is reported under other expense categories.

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 Senior Servicesfoundation's IRS 990 filings:

Expenses exceeding revenue in recent periods (e.g., $1,577,976 expenses vs. $1,256,368 revenue in 202312).
Unusually low liabilities relative to assets in some periods (e.g., $56,131 liabilities vs. $5,282,065 assets in 202112), which could indicate a conservative financial approach or minimal debt.

Strengths

The following positive indicators were identified for United Methodist Senior Servicesfoundation:

Consistent asset growth over the past decade, from $2,511,998 in 201412 to $5,260,093 currently.
No reported officer compensation, suggesting a highly efficient or volunteer-led executive structure.
Strong historical revenue generation, with the latest revenue at $2,285,241.
Consistent IRS 990 filing history, indicating good transparency.

Frequently Asked Questions about United Methodist Senior Servicesfoundation

Is United Methodist Senior Servicesfoundation financially sustainable given recent operating deficits?

The organization has reported expenses exceeding revenue in the last two periods (202312 and 202212), which could impact long-term sustainability if this trend continues without sufficient investment income or reserve utilization.

How does the organization cover its expenses if no officer compensation is reported?

The absence of reported officer compensation suggests that executive leadership may be volunteer-based, or their compensation is categorized differently within the IRS 990, which would require further investigation into the detailed expense schedules.

What is the primary source of the organization's revenue?

While the specific breakdown isn't provided, the revenue figures fluctuate, suggesting a mix of contributions, grants, and potentially investment income, given the substantial asset base.

Filing History

IRS 990 filing history for United Methodist Senior Servicesfoundation showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), United Methodist Senior Servicesfoundation's revenue has grown by 27.4%, moving from $986K to $1.3M. Total assets decreased by 32.3% over the same period, from $6.3M to $4.3M. Total functional expenses rose by 22.2%, from $1.3M to $1.6M. In its most recent filing year (2023), United Methodist Senior Servicesfoundation reported a deficit of $322K, with expenses exceeding revenue. The organization holds $175K in liabilities against $4.3M in assets (debt-to-asset ratio: 4.1%), resulting in net assets of $4.1M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.3M	$1.6M	$4.3M	$175K	—	—
2022	$1.2M	$1.5M	$4.4M	$265K	—	View 990
2021	$1.4M	$831K	$5.3M	$56K	—	View 990
2020	$872K	$661K	$4.9M	$262K	—	View 990
2019	$1.0M	$569K	$4.5M	$260K	—	View 990
2018	$1.6M	$671K	$3.7M	$149K	—	View 990
2017	$846K	$583K	$3.0M	$86K	—	View 990
2016	$712K	$579K	$2.6M	$158K	—	View 990
2015	$615K	$584K	$2.5M	$206K	—	View 990
2014	$634K	$1.8M	$2.5M	$201K	—	View 990
2013	$1.1M	$3.2M	$3.7M	$201K	—	View 990
2012	$675K	$1.5M	$5.8M	$234K	—	View 990
2011	$986K	$1.3M	$6.3M	$249K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.3M, expenses of $1.6M, and assets of $4.3M (revenue +4.8% year-over-year).
2022: Revenue of $1.2M, expenses of $1.5M, and assets of $4.4M (revenue -16.8% year-over-year).
2021: Revenue of $1.4M, expenses of $831K, and assets of $5.3M (revenue +65.2% year-over-year).
2020: Revenue of $872K, expenses of $661K, and assets of $4.9M (revenue -14.4% year-over-year).
2019: Revenue of $1.0M, expenses of $569K, and assets of $4.5M (revenue -35.3% year-over-year).
2018: Revenue of $1.6M, expenses of $671K, and assets of $3.7M (revenue +86.2% year-over-year).
2017: Revenue of $846K, expenses of $583K, and assets of $3.0M (revenue +18.8% year-over-year).
2016: Revenue of $712K, expenses of $579K, and assets of $2.6M (revenue +15.7% year-over-year).
2015: Revenue of $615K, expenses of $584K, and assets of $2.5M (revenue -3.0% year-over-year).
2014: Revenue of $634K, expenses of $1.8M, and assets of $2.5M (revenue -43.6% year-over-year).
2013: Revenue of $1.1M, expenses of $3.2M, and assets of $3.7M (revenue +66.7% year-over-year).
2012: Revenue of $675K, expenses of $1.5M, and assets of $5.8M (revenue -31.5% year-over-year).
2011: Revenue of $986K, expenses of $1.3M, and assets of $6.3M.

Data Sources and Methodology

This transparency report for United Methodist Senior Servicesfoundation 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.