YORK UNION RESCUE MISSION INC (EIN 236444734) - 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

1962

Legal Domicile

Principal Officer

PATRICK BALL

Phone

7178457662

Tax Period

2024-07-01 to 2025-06-30

YORK UNION RESCUE MISSION INC, founded in 1962, is a mid-sized nonprofit in the Housing & Shelter sector that reported $14.0M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 27% operating margin.

Mission

PROVIDE LOVE OF CHRIST TO OUR NEIGHBORS BY PROVIDING FOOD, SHELTER, AND SUPPORT SERVICES.

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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 $9,399,598

Program Service Revenue $4,574,050

Investment Income $-8,620

Other Revenue $27,799

TOTAL REVENUE $13,992,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,652,857

Fundraising Expenses $1,042,026

Program Expenses $8,652,427

Other Expenses $5,550,229

TOTAL EXPENSES $10,251,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,992,827	$7,718,626	+0.8%
Expenses	$10,251,086	$7,994,746	+0.3%
Net Income	$3,741,741	$-276,120	-14.6%

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

Governance

Voting Members

Independent Members

Employees

298

Volunteers

743

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE YODER	PRESIDENT	5.00	Officer Director	$0	$0	$0
TED GARRETY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
HEATHER MONTGOMERY	TREASURER	5.00	Officer Director	$0	$0	$0
BETHANY RICHARDSON	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID ALBRIGHT	DIRECTOR	5.00	Director	$0	$0	$0
REV CYNTHIA LAYTON	DIRECTOR (FROM 10/24)	5.00	Director	$0	$0	$0
KRISTA JACOBY	DIRECTOR (FROM 10/24)	5.00	Director	$0	$0	$0
LARRY WALTHOUR	DIRECTOR	5.00	Director	$0	$0	$0
JEFF KREUER	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG WOLF	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK BALL	CEO	5.00	Officer	$55,000	$0	$55,000

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	$13,992,827	$10,251,086	$9,074,236	$3,741,741
2024	$7,718,626	$7,994,746	$4,801,009	$-276,120
2023	$6,026,935	$7,132,499	$4,350,661	$-1,105,564
2022	$6,244,380	$6,266,371	$4,203,301	$-21,991
2021	$5,933,231	$4,993,829	$4,553,293	$939,402
2020	$3,328,101	$3,370,825	$3,612,375	$-42,724

YORK UNION RESCUE MISSION INC