UNION MISSION HOLDING CORPORATION (EIN 262331557) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

JOHN DEVAN

Phone

7576278686

Tax Period

2024-07-01 to 2025-06-30

UNION MISSION HOLDING CORPORATION, founded in 2008, is a micro nonprofit in the Community Improvement sector that reported $74K in total revenue in fiscal year 2018. Expenses of $869K exceeded revenue, resulting in a 1082% operating deficit.

Mission

TO HOLD TITLE TO LAND FOR THE UNION MISSION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1

Other Revenue $23,634

TOTAL REVENUE $23,635

Expense Breakdown

Grants Paid $48,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $899,435

Other Expenses $876,666

TOTAL EXPENSES $924,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,635	$226,444	-0.9%
Expenses	$924,666	$867,588	+0.1%
Net Income	$-901,031	$-641,144	+0.4%

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

N/A

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
JOHN DEVAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
THOMAS P HARDEE	SECRETARY	10.00	Officer Director	$0	$0	$0
TERESA MOYER	FIRST VICE-P	10.00	Officer Director	$0	$0	$0
SCOTT OVERTON	TREASURER	10.00	Officer 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
2025	$23,635	$924,666	$21,175,934	$-901,031
2024	$226,446	$867,588	$22,076,965	$-641,142
2023	$50,471	$887,137	$22,719,093	$-836,666
2022	$587,979	$870,323	$23,554,773	$-282,344
2021	$138,730	$872,140	$23,837,117	$-733,410
2020	$32,098	$870,090	$24,570,527	$-837,992
2019	$73,546	$868,983	$25,408,519	$-795,437

UNION MISSION HOLDING CORPORATION