TROY AREA UNITED MINISTRIES INC (EIN 141685408) - Form 990 Financial Analysis & Trantor Score

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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

1986

Legal Domicile

Principal Officer

REV DONNA ELIA

Phone

5182745920

Tax Period

2024-01-01 to 2024-12-31

TROY AREA UNITED MINISTRIES INC, founded in 1986, is a small nonprofit that reported $637K in total revenue in fiscal year 2024. Expenses of $611K left a modest 4% surplus.

Mission

TAUM IS AN ECUMENICAL PASTORAL AND SOCIAL MINISTRY PROVIDING SERVICES TO FAMILIES FLEEING DOMESTIC VIOLENCE, HOMELESS PERSONS AND THOSE AFFLICTED WITH HIV/AIDS. OTHER SERVICES ARE PROVIDED TO LOW INCOME COMMUNITY MEMBERS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $629,453

Program Service Revenue $0

Investment Income $7,600

Other Revenue $331

TOTAL REVENUE $637,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,203

Fundraising Expenses $0

Program Expenses $551,104

Other Expenses $391,864

TOTAL EXPENSES $611,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,384	$647,197	0.0%
Expenses	$611,067	$656,249	-0.1%
Net Income	$26,317	$-9,052	-3.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

$79,699

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DONNA ELIA	EXECUTIVE DI	40.00	Director	$69,059	$10,640	$79,699
JOSEPH FLEMING	PRESIDENT	1.00	Officer Director	$0	$0	$0
REV JAMES KETCHAM	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID GRAHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
LORETTA BRANIGAN	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID BENJAMIN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BENJAMIN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON BONK	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET DREW	DIRECTOR	1.00	Director	$0	$0	$0
MEAGAN GEARBOTH	DIRECTOR	1.00	Director	$0	$0	$0
RABBI DEBORA GORDON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GREENE	DIRECTOR	1.00	Director	$0	$0	$0
JOY LOWENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN NELLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
GARY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL NOFAL	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
REV VICTOR PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE PERRINS	DIRECTOR	1.00	Director	$0	$0	$0
JOAN ROGERS	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	$637,384	$611,067	$560,083	$26,317
2023	$647,197	$656,249	$513,406	$-9,052
2022	$597,618	$631,640	$501,160	$-34,022
2021	$703,843	$595,839	$567,403	$108,004
2020	$725,193	$648,352	$518,150	$76,841
2019	$733,791	$735,264	$427,827	$-1,473
2018	$499,103	$507,907	$333,326	$-8,804

TROY AREA UNITED MINISTRIES INC