UNITED GOSPEL RESCUE MISSION (EIN 237161946) - 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

1983

Legal Domicile

Principal Officer

GREGORY KIRK

Phone

5737854684

Tax Period

2023-07-01 to 2024-06-30

UNITED GOSPEL RESCUE MISSION, founded in 1983, is a small nonprofit that reported $899K in total revenue in fiscal year 2023.

Mission

PROVIDE FOOD AND SHELTER FOR INDIGENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $880,765

Program Service Revenue $0

Investment Income $18,129

Other Revenue $0

TOTAL REVENUE $898,894

Expense Breakdown

Grants Paid $95,545

Salaries & Benefits $470,323

Fundraising Expenses $232,308

Program Expenses $653,527

Other Expenses $356,931

TOTAL EXPENSES $952,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$898,894	$834,632	+0.1%
Expenses	$952,947	$856,566	+0.1%
Net Income	$-54,053	$-21,934	+1.5%

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

Volunteers

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
KARA CUMMINGS	DIRECTOR	N/A	Director	$0	$0	$0
CLINTON SUMMERS JR	DIRECTOR	N/A	Director	$0	$0	$0
KEN KING	DIRECTOR	N/A	Director	$0	$0	$0
DEBBY LUNDSTROM	DIRECTOR	N/A	Director	$0	$0	$0
JOEY MCLANE	TREASURER	N/A	Officer Director	$0	$0	$0
ROBBIE MEYERS	DIRECTOR	N/A	Director	$0	$0	$0
L JOE SCOTT	CHAIRMAN	N/A	Officer Director	$0	$0	$0
MATT WHITWORTH	DIRECTOR	N/A	Director	$0	$0	$0
JORDAN WORLEY	DIRECTOR	N/A	Director	$0	$0	$0
GREGORY KIRK	EXECUTIVE DI	N/A	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	$898,894	$952,947	$1,562,829	$-54,053
2023	$834,632	$856,566	$1,615,773	$-21,934
2022	$768,810	$747,332	$1,637,808	$21,478
2021	$770,516	$602,996	$1,618,102	$167,520
2020	$566,541	$567,408	$1,502,828	$-867

UNITED GOSPEL RESCUE MISSION