Galveston, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Galveston Urban Ministries, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Net assets of $5.5M represent 64 months of operating reserves.
The mission of Galveston Urban Ministries (GUM) is to develop holistic relationships to transform the beloved Galveston community using GUM-E's: Engage, Equip and Empower. Continued on Sch O. By teaching kids to read, helping adult neighbors prepare to enter the workforce, or educating work groups all over Texas to alleviate poverty, GUM's goal is to see the North Broadway community thrive. GUM wants each of its Galveston neighbors to have healthy families, good-paying jobs, and above all else, to know the abundant love of Jesus. To achieve this, GUM 1) Engages in deep relationships and expresses the love of Christ, 2) Equips others with resources to fight poverty, and 3) Empowers everyone to be physically, mentally, and spiritually healthy and to create sustainable and God-honoring lives.
STUDENTS - GUM Youth is an after-school mentoring program for students 5th grade through college. The goal is to raise the next generation of leaders by showing every student the love of Christ...
STUDENTS - GUM Youth is an after-school mentoring program for students 5th grade through college. The goal is to raise the next generation of leaders by showing every student the love of Christ. Through mentoring, education, and fellowship, GUM equips its youth to not just survive but to thrive as children of God. The Youth program includes a variety of activities including after-school mentoring, field trips, community service projects, recreational sports, in-school tutoring, college preparation services, and Youth Art Collective workshops and art shows.
MISSION TEAMS - Groups that come to Galveston to assist GUM in its community outreach program. They are involved in Street Camps, Block Parties and other identified projects that assist our neighbors...
MISSION TEAMS - Groups that come to Galveston to assist GUM in its community outreach program. They are involved in Street Camps, Block Parties and other identified projects that assist our neighbors and neighborhood.
CHILDREN - The GUMDROPS Children's Program is our elementary age program where we connect with the whole child by holistically caring for their social, spiritual and mental development. In the...
CHILDREN - The GUMDROPS Children's Program is our elementary age program where we connect with the whole child by holistically caring for their social, spiritual and mental development. In the GUMDROPS program, kids come together to learn about God, get homework help, develop teamwork skills, learn how to respect themselves and others, and participate in fun, educational field trips. GUM's goal is for children to internalize the gospel by teaching them how to communicate their feelings, showing them who they are as God's creation in Christ, providing a safe place for curiosity and creativity, and by developing healthy relationships.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,032,672 | $2,233,905 | -0.5% |
| Expenses | $1,081,979 | $873,485 | +0.2% |
| Net Income | $-49,307 | $1,360,420 | -1.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Darwin VanDyke | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cathy Einecke | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jason Hardcastle | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jovan Harris | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Maggie Kelso | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Lepo | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Aaron Martinez | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sarah Piel | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Joshua Dorrell | Executive Director (thru 11/24) | 40.00 |
Officer
|
$102,385 | $50,465 | $152,850 |
| Brandon Williams | Executive Director (as of 11/24) | 40.00 |
Officer
|
$53,731 | $59,598 | $113,329 |
| Robert Lewey | Managing Director | 40.00 |
Officer
|
$14,602 | $73,017 | $87,619 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,032,672 | $1,081,979 | $8,097,957 | $-49,307 |
| 2023 | $2,233,905 | $873,485 | $5,612,011 | $1,360,420 |
| 2022 | $3,224,592 | $931,772 | $4,198,681 | $2,292,820 |
| 2021 | $980,229 | $809,083 | $1,854,833 | $171,146 |
| 2020 | $828,787 | $702,525 | $1,695,299 | $126,262 |
| 2019 | $663,315 | $670,744 | $1,571,400 | $-7,429 |
| 2018 | $839,717 | $679,408 | $1,571,737 | $160,309 |
Compare Galveston Urban Ministries with other nonprofits in Texas and across the country.