UNION MISSION OF LATROBE INC

EIN: 251516480 501(c)(3)

LATROBE, PA

Total Revenue
$2,471,801
Total Expenses
$3,053,124
Total Assets
$1,657,810
Net Assets
$1,124,488
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
PA
Principal Officer
DAN BERKLEY
Phone
7245393550
Tax Period
2024-01-01 to 2024-12-31

UNION MISSION OF LATROBE INC, founded in 1987, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ORGANIZATION PROVIDES SHELTER FOR THE HOMELESS AND DISADVANTAGED MEN IN WESTMORELAND COUNTY, PENNSYLVANIA. IT ALSO PROVIDES SUPPORT SERVICES IN THE FIELDS OF EDUCATION, EMPLOYMENT, BEHAVIORAL SYSTEMS AND COUNSELING, IN ADDITION TO ASSISTING ITS RESIDENTS TRANSITION INTO INDEPENDENT LIVING SITUATIONS.

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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 $2,321,095
Program Service Revenue $26,445
Investment Income $37,637
Other Revenue $86,624
TOTAL REVENUE $2,471,801

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,142,759
Fundraising Expenses $82,028
Program Expenses $2,923,205
Other Expenses $1,910,365
TOTAL EXPENSES $3,053,124

Year-over-Year Comparison

2024 2023 Change
Revenue $2,471,801 $9,146,388 -0.7%
Expenses $3,053,124 $8,888,960 -0.7%
Net Income $-581,323 $257,428 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
41
Volunteers
N/A

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
$92,711
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN CARNEY EXEC. DIR. 40.00
Officer
$92,711 $0 $92,711
JAMES BENDEL BOARD MEMBER 1.00
Director
$0 $0 $0
DAN BERKLEY PRESIDENT 1.00
Officer Director
$0 $0 $0
DOUG CLARK SECRETARY 1.00
Officer Director
$0 $0 $0
KAREN O' CONNOR VICE PRESIDE 1.00
Officer Director
$0 $0 $0
RICHARD GIBSON TREASURER 1.00
Officer Director
$0 $0 $0
MELANEY HEGYES BOARD MEMBER 1.00
Director
$0 $0 $0
JASON HITCHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HOUPT BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL HUDOCK PAST PRESIDE 1.00
Officer Director
$0 $0 $0
CATHY SHINE BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD ZIEGENFUS BOARD MEMBER 1.00
Director
$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
2024 $2,471,801 $3,053,124 $1,657,810 $-581,323
2023 $9,146,388 $8,888,960 $2,168,022 $257,428
2022 $9,540,349 $11,909,917 $2,017,755 $-2,369,568
2021 $11,313,281 $7,902,219 $3,839,930 $3,411,062
2020 $2,319,637 $2,227,108 $407,046 $92,529
2019 $996,125 $1,018,665 $296,552 $-22,540
2018 $876,757 $1,607,865 $295,833 $-731,108
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