URBAN MISSION MINISTRIES INC (EIN 382031398) - 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

1959

Legal Domicile

Principal Officer

REV KIMBERLY ARBAUGH

Phone

7402828010

Tax Period

2024-01-01 to 2024-12-31

URBAN MISSION MINISTRIES INC, founded in 1959, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 12% surplus.

Mission

FOUNDED IN 1959, THE URBAN MISSION LIVES OUT ITS COMMITMENT TO THE COMMUNITY IN THE FOLLOWING WAYS:-WE UTILIZE FOOD, SHELTER, AND OTHER ESSENTIAL SERVICES AS A TOOL TO BUILD TRUST, ELIMINATE BARRIERS AND BRING HEALING AND RESTORATION FOR INDIVIDUALS AND FAMILIES.-WE COLLABORATE ON COMMUNITY DEVELOPMENT AND ECONOMIC INITIATIVES TO BRING TRANSFORMATIONAL CHANGE IN AND THROUGH THE OHIO VALLEY AND PROVIDE OPPORTUNITIES FOR THIS TRANSFORMATION TO OCCUR THROUGH SERVICE, EDUCATION, AND HANDS-ON TRAINING FOR PEOPLE IN NEED OF A FRESH START.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,204,132

Program Service Revenue $4,275

Investment Income $790

Other Revenue $72,769

TOTAL REVENUE $3,281,966

Expense Breakdown

Grants Paid $1,218,424

Salaries & Benefits $881,647

Fundraising Expenses $31,701

Program Expenses $2,534,140

Other Expenses $782,552

TOTAL EXPENSES $2,882,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,281,966	$2,726,097	+0.2%
Expenses	$2,882,623	$2,601,602	+0.1%
Net Income	$399,343	$124,495	+2.2%

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

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

143

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

$101,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV ASHLEY STEELE	EXECUTIVE DIRECTOR	40.00	Officer	$45,823	$22,502	$83,385
SARAH JANIK	FINANCE DIRECTOR	25.00	Officer	$18,003	$311	$18,314
CINDY CHESSON-TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
REV BENJAMIN CALVERT	TRUSTEE	1.00	Director	$0	$0	$0
REV KELLY BROWN	TRUSTEE	1.00	Director	$0	$0	$0
JACKY HINES	TRUSTEE	1.00	Director	$0	$0	$0
DR JIM BABER	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
TIM LONG	PRESIDENT	1.00	Officer Director	$0	$0	$0
SISTER AGNES THERESE DAVIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY KOVALESKY	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA RUE	OFFICER	1.00	Officer	$0	$0	$0
JOE ALMEIDA	OFFICER	1.00	Officer	$0	$0	$0
LAURIE LABISHAK	OFFICER	1.00	Officer	$0	$0	$0
REV LAURA WHITE	OFFICER	1.00	Officer	$0	$0	$0
JOE MCGURN	OFFICER EMERITUS	1.00	Officer	$0	$0	$0
DR DAVID SCHAEFER	OFFICER EMERITUS	1.00	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
2024	$3,281,966	$2,882,623	$3,820,250	$399,343
2023	$2,726,097	$2,601,602	$3,470,828	$124,495
2022	$3,424,416	$3,311,794	$3,371,926	$112,622
2021	$3,461,986	$2,981,457	$3,255,334	$480,529
2020	$2,227,803	$1,881,419	$2,875,599	$346,384
2019	$1,912,920	$1,579,568	$2,413,978	$333,352
2018	$1,889,840	$1,764,010	$1,033,390	$125,830

URBAN MISSION MINISTRIES INC