ORLANDO UNION RESCUE MISSION FOUNDATION INC

EIN: 202910028 501(c)(3) Philanthropy & Grantmaking

ORLANDO, FL

Total Revenue
$207,779
Total Expenses
$35,946
Total Assets
$5,136,613
Net Assets
$5,136,613
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
FL
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

THE ORLANDO UNION RESCUE MISSION FOUNDATION, INC. WAS FORMED FOR THE SOLE PURPOSE OF RECEIVING, MANAGING, AND INVESTING FUNDS SOLELY FOR THE BENEFIT OF THE ORLANDO UNION RESCUE MISSION, INC. (A NOT-FOR-PROFIT ORGANIZATION). IN ACCORDANCE WITH THE POLICY ESTABLISHED BY THE ORLANDO UNION RESCUE MISSION, INC., LARGE GIFTS AND BEQUESTS ARE TRANSFERRED TO THE FOUNDATION. THE FOUNDATION IS REQUIRED TO PERIODICALLY DISBURSE THE INCOME AND THE PRINCIPAL TO OR FOR THE BENEFIT OF THE ORLANDO UNION RESCUE MISSION, INC. EXCEPT FOR CAPITAL CAMPAIGN PROJECTS, THE FOUNDATION MAY NOT DISTRIBUTE PRINCIPAL IN EXCESS OF ONE-TENTH OF THE TOTAL PRINCIPAL EACH YEAR. THE ORLANDO UNION RESCUE MISSION, INC. HAS A SIGNIFICANT VOICE IN THE DISBURSEMENT OF FUNDS IN THAT THEY MAY REQUEST IN WRITING ON A QUARTERLY BASIS AS TO THE AMOUNT OF THE FUNDS THAT THEY NEED. THE SUPPORTED ORGANIZATION APPROVES ALL BYLAWS AND ANY CHANGES TO THEM. THE DISTRIBUTION REQUIREMENTS ARE STATED IN THE BYLAWS.

Program Service Accomplishments

Program 1

TO PROVIDE SUPPORT TO THE ORLANDO UNION RESCUE MISSION, INC. (A NOT-FOR-PROFIT ORGANIZATION) WITH INVESTED FUNDS. THE DISTRIBUTIONS OF FUNDS ARE TO BE USED PRINCIPALLY FOR CAPITAL CAMPAIGNS OF THE...

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TO PROVIDE SUPPORT TO THE ORLANDO UNION RESCUE MISSION, INC. (A NOT-FOR-PROFIT ORGANIZATION) WITH INVESTED FUNDS. THE DISTRIBUTIONS OF FUNDS ARE TO BE USED PRINCIPALLY FOR CAPITAL CAMPAIGNS OF THE ORLANDO UNION RESCUE MISSION, INC., BUT MAY ALSO BE USED TO SUPPLEMENT THEIR OPERATING BUDGET. THE CURRENT YEAR DISTRIBUTIONS WERE USED BY THE MISSION FOR THE CONSTRUCTION OF ITS NEW MEN'S HOME AND FOR OPERATING EXPENSES.

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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%)

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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
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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

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Governance

Voting Members
4
Independent Members
4
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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