ORLANDO UNION RESCUE MISSION FOUNDATION INC (EIN 202910028) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

FRED CLAYTON

Phone

4074224855

Tax Period

2024-01-01 to 2024-12-31

ORLANDO UNION RESCUE MISSION FOUNDATION INC, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $208K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $172K, a strong 83% operating margin.

Mission

TO SUPPORT THE ORLANDO UNION RESCUE MISSION, INC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $207,779

Other Revenue $0

TOTAL REVENUE $207,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $35,946

TOTAL EXPENSES $35,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,779	$490,889	-0.6%
Expenses	$35,946	$38,739	-0.1%
Net Income	$171,833	$452,150	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MARTIN	CHAIRMAN	0.50	Officer Director	$0	$0	$0
TYLER PIERCY	DIRECTOR	0.50	Director	$0	$0	$0
KATHRYN HITE	DIRECTOR	0.50	Director	$0	$0	$0
SEAN CUDA	DIRECTOR	0.50	Director	$0	$0	$0
FRED CLAYTON	PRESIDENT/CEO	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	$207,779	$35,946	$5,136,613	$171,833
2023	$490,889	$38,739	$4,677,452	$452,150
2022	$81,601	$35,292	$4,209,790	$46,309
2021	$358,478	$34,213	$4,594,834	$324,265
2019	$176,460	$426,002	$3,341,248	$-249,542
2018	$274,662	$328,610	$2,623,608	$-53,948

ORLANDO UNION RESCUE MISSION FOUNDATION INC