Dyersburg-Dyer County Union Mission

EIN: 237371023 501(c)(3) Human Services

DYERSBURG, TN

Total Revenue
$5,833,117
Total Expenses
$5,463,737
Total Assets
$6,162,898
Net Assets
$6,161,505
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
TN
Principal Officer
NEAL CHATHAM
Phone
7312850726
Tax Period
2024-01-01 to 2024-12-31

Dyersburg-Dyer County Union Mission, founded in 1961, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2024. Expenses of $5.5M left a modest 6% surplus.

Mission

THE DYERSBURG-DYER COUNTY UNION MISSION IS A CHRISTIAN PARA-CHURCH ORGANIZATION WHICH PROVIDED HOLISTIC MINISTRY TO ADULTS AND CHILDREN, STRIVING TO HELP MENTALY, PHYSICALLY, SOCIALLY, AND SPIRITUALLY THROUGH RESCUE MINISTRIES.

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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 $5,365,888
Program Service Revenue $0
Investment Income $467,229
Other Revenue $0
TOTAL REVENUE $5,833,117

Expense Breakdown

Grants Paid $4,216,658
Salaries & Benefits $770,220
Fundraising Expenses $21,019
Program Expenses $5,190,207
Other Expenses $459,712
TOTAL EXPENSES $5,463,737

Year-over-Year Comparison

2024 2023 Change
Revenue $5,833,117 $5,947,577 0.0%
Expenses $5,463,737 $5,506,884 0.0%
Net Income $369,380 $440,693 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
52
Volunteers
90

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
1
$110,572
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMEY CRESSWELL CHAIRMAN 1.00
Director
$0 $0 $0
ROB KERR SECRETARY 1.00
Director
$0 $0 $0
JASON LADD VICE CHAIRMAN 1.00
Director
$0 $0 $0
DAVID WAGNER TREASURER 1.00
Director
$0 $0 $0
ELLEN SHELTON BOARD MEMBER 1.00
Director
$0 $0 $0
RUTHENE EZELL BOARD MEMBER 1.00
Director
$0 $0 $0
BYRON MEDLIN BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN SCHROEDER BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY HOUSTON BOARD MEMBER 1.00
Director
$0 $0 $0
QIANA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
LEWIS JENKINS BOARD MEMBER 1.00
Director
$0 $0 $0
MISSY SMITHEAL BOARD MEMBER 1.00
Director
$0 $0 $0
LYNN YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA MELTON BOARD MEMBER 1.00
Director
$0 $0 $0
NEAL CHATHAM PRESIDENT/CEO 40.00
Officer
$110,572 $0 $110,572
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
2024 $5,833,117 $5,463,737 $6,162,898 $369,380
2023 $5,947,577 $5,506,884 $5,794,166 $440,693
2022 $3,970,009 $4,596,115 $5,354,144 $-626,106
2021 $5,475,839 $4,869,851 $5,719,785 $605,988
2020 $4,965,986 $4,556,738 $5,112,268 $409,248
2019 $5,620,280 $5,144,931 $4,703,694 $475,349
2018 $5,688,822 $5,820,738 $4,228,391 $-131,916
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