DULUTH, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNION GOSPEL MISSION INC, founded in 1922, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $368K, a strong 18% operating margin.
THE UNION GOSPEL MISSION DULUTH IS A WELCOMING CHRISTIAN NONPROFIT ORGANIZATION THAT SERVES AS A REFUGE AND IS COMMITTED TO NOURISHING PEOPLES PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS. THROUGH OUR ON-SITE MEAL PROGRAM, COMMUNITY HOUSING COMPLEX AND SUPPORTIVE SERVICES, WE PROVIDE A SAFE, CARING ENVIRONMENT FOR BUILDING UP, WITH DIGNITY AND COMPASSION, HOPE FOR OUR NEIGHBORS IN NEED.
MEAL PROGRAM UNION GOSPEL MISSION'S PRIMARY PROGRAM CONTINUES TO BE ITS COMMUNITY MEAL SERVICE. LUNCH IS SERVED MONDAY THROUGH FRIDAY AND DINNER MONDAY THROUGH THURSDAY, OFFERED TO ANYONE SEEKING...
MEAL PROGRAM UNION GOSPEL MISSION'S PRIMARY PROGRAM CONTINUES TO BE ITS COMMUNITY MEAL SERVICE. LUNCH IS SERVED MONDAY THROUGH FRIDAY AND DINNER MONDAY THROUGH THURSDAY, OFFERED TO ANYONE SEEKING SUPPORT-NO RESIDENCY REQUIREMENTS. IN FYE25, THE MISSION SERVED 99,219 HOT MEALS AND 27,843 CEREAL BOWLS, AVERAGING 200-250 GUESTS PER MEAL. FOOD RESCUE TO REDUCE COSTS AND MINIMIZE FOOD WASTE, UGM'S TEAM TRAVELS DAILY THROUGHOUT DULUTH RESCUING SURPLUS FOOD FROM LOCAL GROCERY STORES AND FOOD VENDORS. IN FYE25, THE MISSION RESCUED 201,186 POUNDS OF FOOD. ITEMS NOT USED IN MEALS ARE MADE AVAILABLE TO GUESTS THROUGH OPEN SHELVES, REFRIGERATORS, AND FREEZERS LOCATED IN THE DINING HALL. SUMMER FOOD BAG PROGRAM EACH SUMMER, UGM FILLS WEEKEND FOOD GAPS FOR CHILDREN WHEN SCHOOL MEAL PROGRAMS PAUSE. THE PROJECT JOY INITIATIVE PROVIDES DRAWSTRING BAGS FILLED WITH EASY-TO-OPEN, EASY-TO-PREPARE FOOD ITEMS. IN SUMMER 2025, THE MISSION DISTRIBUTED 4,130 FOOD BAGS TO YOUTH ACROSS THE NORTHLAND THROUGH DIRECT PARTNERSHIPS WITH LOCAL SUMMER PROGRAMS AND COMMUNITY ORGANIZATIONS. MISSION HEIGHTS HOUSING UGM OPERATES MISSION HEIGHTS, A TWENTY-UNIT, DEEPLY AFFORDABLE HOUSING PROGRAM LOCATED ABOVE THE MISSION'S DINING HALL. THE PROGRAM PROVIDES PRIVATE, FURNISHED ROOMS TO INDIVIDUALS OFTEN DECLINED BY OTHER HOUSING OPTIONS DUE TO RENTAL OR BACKGROUND BARRIERS. RESIDENTS RECEIVE A BED AND BEDDING, A PERSONAL REFRIGERATOR, ACCESS TO A SHARED FULLY STOCKED KITCHEN, FREE LAUNDRY, AND ONGOING STAFF SUPPORT TO PROMOTE LONG-TERM HOUSING STABILITY. SUPPORTIVE SERVICES UGM OFFERS A VARIETY OF ESSENTIAL RESOURCES BEYOND FOOD AND HOUSING. GUESTS VISIT DAILY TO ACCESS FREE APPAREL, HOUSEHOLD GOODS, HYGIENE ITEMS, AND BUS PASSES TO HELP THEM ATTEND APPOINTMENTS, INTERVIEWS, AND SERVICE CONNECTIONS. THE MISSION'S DOORS REMAIN OPEN ON WEEKDAYS, OFFERING A SAFE, WELCOMING SPACE TO REST, USE RESTROOMS, OR ENJOY A CUP OF COFFEE. ADDITIONALLY, UGM'S OUTREACH TEAM PROVIDES ON-SITE SUPPORT AND INDIVIDUALIZED CASE MANAGEMENT ASSISTANCE-HELPING GUESTS NAVIGATE HOUSING APPLICATIONS, SECURE IDENTIFICATION, AND CONNECT WITH MEDICAL, RECOVERY, AND SOCIAL SERVICE PROVIDERS. THROUGH THESE COMBINED EFFORTS, UGM FOSTERS DIGNITY, STABILITY, AND CONNECTION FOR THOSE EXPERIENCING HOMELESSNESS OR CRISIS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,085,948 | $1,134,481 | +0.8% |
| Expenses | $1,718,060 | $1,192,084 | +0.4% |
| Net Income | $367,888 | $-57,603 | -7.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KAREN ALSETH | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAULA LELAND GARNETT | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANTHONY BYE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LARRY PETERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK CHRISTOPHERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE DROZDOWSKI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN HEDIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLEY JOHNSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE PROVEAUX | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIE HAGGLUND | EXECUTIVE DI | 40.00 |
Officer
|
$82,231 | $2,467 | $84,698 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,085,948 | $1,718,060 | $1,642,375 | $367,888 |
| 2024 | $1,134,481 | $1,192,084 | $1,272,862 | $-57,603 |
| 2023 | $1,135,093 | $976,160 | $1,275,343 | $158,933 |
| 2022 | $524,409 | $502,585 | $1,220,818 | $21,824 |
| 2022 | $523,746 | $498,138 | $1,099,687 | $25,608 |
| 2021 | $939,491 | $532,705 | $1,176,246 | $406,786 |
| 2020 | $1,229,486 | $812,551 | $816,797 | $416,935 |
| 2020 | $1,028,791 | $614,324 | $666,846 | $414,467 |
| 2019 | $708,308 | $737,573 | $202,561 | $-29,265 |
| 2018 | $652,652 | $644,681 | $229,462 | $7,971 |
Compare UNION GOSPEL MISSION INC with other nonprofits in Minnesota and across the country.