UNION GOSPEL MISSION OF YAKIMA WASH (EIN 237050061) - 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

1936

Legal Domicile

Principal Officer

SCOTT B THIELEN

Phone

5092484510

Tax Period

2024-07-01 to 2025-06-30

UNION GOSPEL MISSION OF YAKIMA WASH, founded in 1936, is a mid-sized nonprofit that reported $19.3M in total revenue in fiscal year 2024.

Mission

TO FOLLOW CHRIST IN HELPING PEOPLE MOVE FROM HOMELESSNESS TO WHOLENESS.

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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 $13,256,979

Program Service Revenue $113,874

Investment Income $859,892

Other Revenue $5,033,836

TOTAL REVENUE $19,264,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,021,483

Fundraising Expenses $878,633

Program Expenses $16,606,382

Other Expenses $12,275,827

TOTAL EXPENSES $19,445,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,264,581	$18,900,534	+0.0%
Expenses	$19,445,997	$20,390,197	0.0%
Net Income	$-181,416	$-1,489,663	-0.9%

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

228

Volunteers

400

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

$271,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE PANATTONI	CHAIR OF BOARD	5.00	Officer Director	$0	$0	$0
KATHY BRICEL	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DAVE KRUEGER	VICE CHAIR (THRU 08/2024)	5.00	Officer Director	$0	$0	$0
JANA ALDERMAN	TREASURER/SECRETARY	5.00	Officer Director	$0	$0	$0
ERIC BORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER GALLOWAY	BOARD MEMBER	5.00	Director	$0	$0	$0
MISAEL HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WOLCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT THIELEN	CHIEF EXECUTIVE OFFICER	50.00	Officer	$77,731	$18,695	$96,426
MIKE JOHNSON	CHIEF EXECUTIVE OFFICER (THRU 08/24)	50.00	Officer	$124,097	$50,586	$174,683
KRISTI TRICKETT	MEDICAL CLINIC DIRECTOR	30.00	Highest	$126,556	$47,642	$174,198
AUTUMN BERNIER	VP OF ANALYTICS & ENTERPRISE	50.00	Highest	$122,239	$28,750	$150,989

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	$19,264,581	$19,445,997	$12,929,727	$-181,416
2024	No data	No data	No data	No data
2023	$14,877,603	$15,137,244	$15,030,463	$-259,641
2022	$14,954,134	$13,026,535	$12,139,044	$1,927,599
2021	$10,692,150	$8,918,171	$10,313,366	$1,773,979
2020	$6,141,798	$6,393,290	$8,309,851	$-251,492
2019	$5,219,475	$5,740,526	$8,126,441	$-521,051

UNION GOSPEL MISSION OF YAKIMA WASH