UNION GOSPEL MISSION OF YAKIMA WASH

EIN: 237050061 501(c)(3)

YAKIMA, WA

Total Revenue
$19,264,581
Total Expenses
$19,445,997
Total Assets
$12,929,727
Net Assets
$9,535,890
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1936
Legal Domicile
WA
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.

Program Service Accomplishments

Program 1
Expenses: $7,974,689 Revenue: $4,850,542

YUGM THRIFT STORES:THE YUGM FAMILY OF THRIFT STORES HAVE GROWN, GENERATING ENOUGH REVENUE TO FULLY COVER ALL OF YAKIMA UNION GOSPEL MISSION'S ADMINISTRATIVE COSTS AND MUCH OF ITS FUNDRAISING...

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YUGM THRIFT STORES:THE YUGM FAMILY OF THRIFT STORES HAVE GROWN, GENERATING ENOUGH REVENUE TO FULLY COVER ALL OF YAKIMA UNION GOSPEL MISSION'S ADMINISTRATIVE COSTS AND MUCH OF ITS FUNDRAISING EXPENSES. THIS ALLOWS 100% OF EVERY DOLLAR DONATED TO YAKIMA UNION GOSPEL MISSION TO GO DIRECTLY TO CLIENT SERVICES AND PROGRAMS. VOLUNTEERS, LIFE CHANGE PROGRAM PARTICIPANTS AND LOCAL JOB TRAINING AGENCIES CAN USE POSITIONS IN OUR YUGM THRIFT STORES TO DEVELOP JOB SKILLS.LIGHTHOUSE THRIFT: IN THE SUMMER OF 2022, THE LORD OPENED THE DOOR FOR A NEW BUILDING JUST DOWN THE STREET FROM OUR MAIN CAMPUS. LIGHTHOUSE THRIFT CELEBRATED ITS REOPENING ON AUGUST 26, 2022. TODAY, IT SERVES AS THE PRIMARY DONATION HUB FOR SELAH AND TERRACE HEIGHTS AND PROVIDES A CENTRAL LOCATION FOR THE EAST YAKIMA COMMUNITY.MISSION THRIFT: MISSION THRIFT OPENED IN THE SUMMER OF 2019 AND QUICKLY BECAME A COMMUNITY FAVORITE. CONVENIENTLY LOCATED AT 20TH & LINCOLN, THIS STORE HAS GROWN INTO A LOCAL HOTSPOT FOR BOTH SHOPPERS AND DONORS. OFFERING A WIDE VARIETY OF NAME-BRAND CLOTHING, STYLISH HOME DCOR, BOOKS, ELECTRONICS,FURNITURE, AND HOUSEWARES, MISSION THRIFT TRULY HAS SOMETHING FOR EVERYONE.SUMMIT THRIFT: IN JUNE 2021, SUMMIT THRIFT OPENED ITS DOORS IN THE FORMER RITE AID LOCATION ON 56TH & SUMMITVIEW AVENUE, RIGHT NEXT TO SAFEWAY. AS OUR NEWEST AND LARGEST STORE, SUMMIT THRIFT PLAYS A VITAL ROLE IN SUPPORTING THE MINISTRY OF YAKIMA UNION GOSPEL MISSION. WITH AN EXTENSIVE SELECTION OF CLOTHING, HOME DECOR, BOOKS, ELECTRONICS, FURNITURE, AND HOUSEWARES, SUMMIT THRIFT PROVIDES BOTH GREAT FINDS AND MEANINGFUL IMPACT.YUGM THRIFT ESHOP: LAUNCHED IN DECEMBER 2024, YUGM'S THRIFT ESHOP EXTENDS OUR MISSION INTO THE DIGITAL MARKETPLACE. FEATURING HIGHER-END ITEMS, VINTAGE TREASURES, AND COLLECTIBLES, THE ESHOP REACHES BUYERS NATIONWIDE. PRODUCTS ARE CROSS LISTED ON PLATFORMS SUCH AS EBAY, POSHMARK, ETSY, AND MERCARI, IN ADDITION TO OUR DEDICATED ONLINE STOREIRS POLICIES REQUIRE THE VALUE OF DONATED ITEMS TO BE INCLUDED IN THE EXPENSES TOTAL LISTED BELOW. WHEN EXCLUDING THESE EXPENSES, THRIFT GENERATED $1,845,137 OF EXCESS REVENUE, ALL OF WHICH WAS USED TO OFFSET MISSION OPERATIONAL EXPENSES.

Program 2
Expenses: $2,900,834 Revenue: $113,874

CARE CENTER SERVICES: MEDICAL CLINIC: DELIVERING OVER 6,800 PATIENT VISITS ANNUALLY, THE MEDICAL CLINIC PROVIDES MEDICAL CARE TO THE UNINSURED, UNDERINSURED AND UNDERSERVED VALUED AT $2 MILLION...

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CARE CENTER SERVICES: MEDICAL CLINIC: DELIVERING OVER 6,800 PATIENT VISITS ANNUALLY, THE MEDICAL CLINIC PROVIDES MEDICAL CARE TO THE UNINSURED, UNDERINSURED AND UNDERSERVED VALUED AT $2 MILLION. COMPASSIONATE PROVIDERS OFFER CARE THAT GOES BEYOND URGENT CARE TO PROMOTING HEALING, PREVENTION, AND EDUCATION. DENTAL CLINIC: THE DENTAL CLINIC COLLABORATES WITH SEVERAL VOLUNTEER DENTISTS TO PROVIDE EXEMPLARY CARE TO UNINSURED ADULTS WHO CANNOT OTHERWISE AFFORD SERVICES, DELIVERING OVER 1,075 PATIENT VISITS ANNUALLY WITH OVER $150,000 MARKET VALUE OF PROVIDED CARE.

Program 3
Expenses: $1,613,264 Revenue: $0

WAREHOUSE: PROGRAM DISTRIBUTION & RECYCLING:PROGRAM DISTRIBUTION: YUGM IS USING ITS WAREHOUSE DISTRIBUTION SPACE TO SUPPLY THE ADULT SHELTER, FAMILY SHELTER, AND RESIDENTIAL PROGRAMS WITH THE...

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WAREHOUSE: PROGRAM DISTRIBUTION & RECYCLING:PROGRAM DISTRIBUTION: YUGM IS USING ITS WAREHOUSE DISTRIBUTION SPACE TO SUPPLY THE ADULT SHELTER, FAMILY SHELTER, AND RESIDENTIAL PROGRAMS WITH THE SUPPLIES THEY NEED TO CARE FOR CLIENTS. ADDITIONALLY, THEY HAVE CREATED A "SHOPPING" EXPERIENCE SO CLIENTS THAT ARE MOVING OFF CAMPUS INTO HOUSING CAN COME SELECT THE ITEMS THEY NEED TO FURNISH AND OUTFIT THEIR NEW UNITS. FROM HOUSEHOLD GOODS TO CLOTHING TO HYGIENE ITEMS, PROGRAM DISTRIBUTION IS WHERE WE MEET OUR CLIENT NEEDS. RECYCLING CENTER: THE RECYCLING CENTER GENERATES REVENUE FROM UNUSABLE DONATED ITEMS AND RECYCLING MATERIAL DONATIONS TO HELP PAY FOR THE COST OF RUNNING PROGRAM DISTRIBUTION.

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Trantor Score

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

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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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Governance

Voting Members
7
Independent Members
7
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
6
$271,109
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
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
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