WATERTOWN URBAN MISSION INC

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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

1968

Legal Domicile

Principal Officer

CHRISTINA GRIMSHAW

Phone

3157828440

Tax Period

2023-01-01 to 2023-12-31

WATERTOWN URBAN MISSION INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $3.0M represent 26 months of operating reserves.

Mission

TO SERVE THE COMMUNITY, JOINTLY AND ECUMENICALLY, IN SUCH A WAY AS TO MAKE THE COMPASSION AND RECONCILING PURPOSE OF GOD FELT WHEREVER THERE IS HUMAN NEED.

Program Service Accomplishments

Program 1

Expenses: $129,918 Revenue: $101,330

OPERATION OF A THRIFT STORE OFFERING CLOTHING, FURNITURE, AND HOUSEHOLD GOODS AND REASONABLE PRICES.

Program 2

Expenses: $348,627

THE FOOD PANTRY PROGRAM PROVIDES A FIVE DAY SUPPLY OF FOOD TO HOUSEHOLDS IN NEED. THE CRITICAL NEEDS PROGRAM PROVIDES EMERGENCY ASSISTANCE TO PEOPLE FOR TRANSPORTATION, PRESCRIPTIONS, BABY FORMULA...

THE FOOD PANTRY PROGRAM PROVIDES A FIVE DAY SUPPLY OF FOOD TO HOUSEHOLDS IN NEED. THE CRITICAL NEEDS PROGRAM PROVIDES EMERGENCY ASSISTANCE TO PEOPLE FOR TRANSPORTATION, PRESCRIPTIONS, BABY FORMULA, DIAPERS, SCHOOL SUPPLIES AND VOUCHERS TO THE ORGANIZATION'S THRIFT STORE

Program 3

Expenses: $137,704 Revenue: $91,067

THE MEALS ON WHEELS PROGRAM DELIVERS QUALITY, NUTRITIONALLY BALANCES MEALS TO PEOPLE WHO ARE LARGELY SHUT IN TO THEIR HOMES AND AT RISK OF HUNGER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,133,606

Program Service Revenue $196,371

Investment Income $12,153

Other Revenue $30,313

TOTAL REVENUE $1,372,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,332

Fundraising Expenses $0

Program Expenses $1,153,482

Other Expenses $874,396

TOTAL EXPENSES $1,395,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,372,443	$1,767,505	-0.2%
Expenses	$1,395,728	$1,770,134	-0.2%
Net Income	$-23,285	$-2,629	+7.9%

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

500

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

$60,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR BOB THARP	PRESIDENT	1.00	Director	$0	$0	$0
RICHARD GEFELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROANN DERMADY	TREASURER	1.00	Officer Director	$0	$0	$0
SONJA DRAUGHT	DIRECTOR	1.00	Director	$0	$0	$0
JENNA EBBRECHT	SECRETARY	1.00	Officer Director	$0	$0	$0
DENISE WALLACE	PAST PRESIDE	1.00	Director	$0	$0	$0
CHRISTINA GRIMSHAW	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXIA BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DEMO	DIRECTOR	1.00	Director	$0	$0	$0
MOTHER MOLLY PAYNE HARDIN	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOUR SCANLIN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES DONOGHUE	DIRECTOR	1.00	Director	$0	$0	$0
GORDON JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY HASSELER	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE DAWE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCELHERAN	DIRECTOR	1.00	Director	$0	$0	$0
TINA THORTON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ATKINSON	DIRECTOR	1.00	Director	$0	$0	$0
FR CHRISTOPHER LOOBY	DIRECTOR	1.00	Director	$0	$0	$0
CHERELYN VANBROCKLIN	EXECUTIVE DI	40.00	Officer	$60,835	$0	$60,835

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	No data	No data	No data	No data
2023	$1,372,443	$1,395,728	$3,137,426	$-23,285
2022	$1,767,505	$1,770,134	$3,355,977	$-2,629
2021	$1,920,346	$1,745,273	$3,484,588	$175,073
2020	$1,514,360	$1,338,474	$3,388,899	$175,886
2019	$1,762,973	$1,904,947	$2,781,007	$-141,974
2018	$1,905,316	$2,010,496	$2,795,922	$-105,180