City Union Mission (EIN 446005481) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1924

Legal Domicile

Phone

8164749380

Tax Period

2024-10-01 to 2025-09-30

City Union Mission, founded in 1924, is a mid-sized nonprofit in the Housing & Shelter sector that reported $23.3M in total revenue in fiscal year 2024.

Mission

PROVIDE SHELTER, FOOD AND LIFE CHANGING PROGRAMS THAT PROVIDE OPPORTUNITIES FOR HEALTH, HEALING AND GROWTH FOR MEN, WOMEN, AND CHILDREN WHO ARE POOR OR HOMELESS.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,063,884

Program Service Revenue $81,854

Investment Income $2,593,668

Other Revenue $1,552,425

TOTAL REVENUE $23,291,831

Expense Breakdown

Grants Paid $111,595

Salaries & Benefits $9,772,737

Fundraising Expenses $1,706,619

Program Expenses $19,638,331

Other Expenses $13,138,069

TOTAL EXPENSES $23,235,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,291,831	$23,886,108	0.0%
Expenses	$23,235,966	$26,118,822	-0.1%
Net Income	$55,865	$-2,232,714	-1.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

181

Volunteers

3116

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

$508,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SEWALSON	PRESIDENT/DIRECTOR	0.5	Officer Director	$0	$0	$0
MIKE WALLACE	TREASURER/DIRECTOR	0.5	Officer Director	$0	$0	$0
TIM O'BRIEN	SECRETARY/DIRECTOR	0.5	Officer Director	$0	$0	$0
VINCENT LOPEZ	VICE-PRESIDENT/DIRECTOR	0.5	Officer Director	$0	$0	$0
CEDAR ROBINSON	DIRECTOR	0.5	Director	$0	$0	$0
DAVID LANGFORD	DIRECTOR	0.5	Director	$0	$0	$0
DIANE CALHOON	DIRECTOR	0.5	Director	$0	$0	$0
JAMES E EWAN	DIRECTOR	0.5	Director	$0	$0	$0
KEVIN RUCKER	DIRECTOR	0.5	Director	$0	$0	$0
LEON JONES	DIRECTOR	0.5	Director	$0	$0	$0
MICHAEL IAMMARINO	DIRECTOR	0.5	Director	$0	$0	$0
PAUL JOHNSON	DIRECTOR	0.5	Director	$0	$0	$0
ROBERT BROWN	DIRECTOR	0.5	Director	$0	$0	$0
SHERI BLAUWIEKEL	DIRECTOR	0.5	Director	$0	$0	$0
David Reynolds	COO	50.0	Officer	$111,259	$24,346	$135,605
KEVIN GABRIEL	CFO	50.0	Officer	$105,964	$2,860	$108,824
LYNN JOHNSON	INTERIM CEO	50.0	Officer	$98,457	$3,948	$102,405
TERRI MEGLI	CEO	50.0	Officer	$134,271	$27,673	$161,944

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	$23,291,831	$23,235,966	$47,747,116	$55,865
2024	$23,886,108	$26,118,822	$47,598,089	$-2,232,714
2023	$24,157,158	$26,888,261	$50,638,648	$-2,731,103
2023	$24,157,158	$26,888,261	$50,638,648	$-2,731,103
2023	$24,157,158	$26,888,261	$50,638,648	$-2,731,103
2022	$24,990,216	$23,374,107	$47,587,900	$1,616,109
2021	$23,159,657	$19,583,274	$49,613,699	$3,576,383
2020	$22,233,320	$17,550,907	$45,807,179	$4,682,413
2019	$18,764,303	$18,015,328	$38,625,831	$748,975
2018	$17,939,747	$16,685,496	$38,153,384	$1,254,251

City Union Mission