Fargo Union Mission

EIN: 450228056 501(c)(3)

Fargo, ND

Total Revenue
$6,513,056
Total Expenses
$5,726,814
Total Assets
$11,793,753
Net Assets
$9,422,823
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Financial Trends

Organization Details

Formation Year
1928
Legal Domicile
ND
Principal Officer
Rob Swiers
Phone
7012354453
Tax Period
2024-07-01 to 2025-06-30

Fargo Union Mission, founded in 1928, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024. Expenses of $5.7M left a modest 12% surplus.

Mission

A faith-based emergency shelter and crisis response ministry aimed at meeting the basic needs of food, shelter and clothing and transforming lives through the love of Jesus. Our mission is to serve people who are on the journey from homeless and hurting to whole and healthy.

Program Service Accomplishments

Program 1
Expenses: $3,186,466 Revenue: $402,446

Emergency Shelter: We provide a safe, warm place to sleep for those seeking to escape the elements. Along with the actual shelter for the individual, we also make showers and laundry available as...

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Emergency Shelter: We provide a safe, warm place to sleep for those seeking to escape the elements. Along with the actual shelter for the individual, we also make showers and laundry available as well. We also offer longer-term shelter in the form of transitional housing. The only restrictions that would prohibit someone from accessing our shelter services is if they have been using drugs, drinking alcohol or are a registered sex offender above level 1. Provide Meals:Our kitchen is open to not only those who stay with us but also to the community. Every day, two nutritious meals are prepared by our trained and certified cooks and made available, free of charge, to those in need. Various other services:In addition to meeting the basic needs of food and shelter, our case management services focus on helping the individual to a place of self-sufficiency through programs tailored to meet their individual needs. We help with such things as obtaining ID, mental health and substance abuse counseling and treatment, employment assistance, housing navigation and assistance and various other services, all in a non-discriminatory setting.Relapse Prevention Program(Genesis):Provides a structured one-year curriculum that gives men the time they need to study the science of addiction and work to recover from addiction. During their time in Genesis, men participate in a shelter work-study program and are accompanied to off-site activities and support.

Program 2
Expenses: $1,352,397 Revenue: $103,265

Operate Thrift Stores:Operating Thrift stores are one of our main revenue streams due to sales of inventory. In addition to the sales of product, we also are a primary provider of free clothing and...

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Operate Thrift Stores:Operating Thrift stores are one of our main revenue streams due to sales of inventory. In addition to the sales of product, we also are a primary provider of free clothing and other household essentials to those in need within our community. Other agencies make referrals to our store in order to provide their clients with these products in order to meet basic needs such as clothing, beds, and cooking utensils. All product is donated from the community and either sold to assist in the operation of the organization, given away to those in need, or used internally for day-to-day operation of the organization

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,781,576
Program Service Revenue $402,446
Investment Income $57,155
Other Revenue $271,879
TOTAL REVENUE $6,513,056

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,647,838
Fundraising Expenses $580,284
Program Expenses $4,538,863
Other Expenses $1,906,725
TOTAL EXPENSES $5,726,814

Year-over-Year Comparison

2024 2023 Change
Revenue $6,513,056 $6,373,400 +0.0%
Expenses $5,726,814 $5,141,415 +0.1%
Net Income $786,242 $1,231,985 -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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Governance

Voting Members
9
Independent Members
8
Employees
140
Volunteers
301

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
4
$144,112
Total Directors
9
$144,112
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rob Swiers Executive Director/Secreta 40.00
Officer Director
$114,668 $29,444 $144,112
Jason Loney President 0.10
Officer Director
$0 $0 $0
Robert Remark Vice President 0.10
Officer Director
$0 $0 $0
Aimee Schwartzwalter Treasurer 0.10
Officer Director
$0 $0 $0
Michelle Albrecht Board Member 0.10
Director
$0 $0 $0
Jonas Bundy Director 0.10
Director
$0 $0 $0
Andy Doeden Director 0.10
Director
$0 $0 $0
Kelly Parrett Director 0.10
Director
$0 $0 $0
Jeff Olsen Director 0.10
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 $6,513,056 $5,726,814 $11,793,753 $786,242
2024 No data No data No data No data
2023 $5,998,924 $4,651,524 $10,893,606 $1,347,400
2022 $4,696,673 $3,835,922 $7,121,068 $860,751
2021 $4,299,626 $3,072,591 $6,248,468 $1,227,035
2020 $2,375,767 $2,545,144 $5,507,098 $-169,377
2018 $3,108,557 $2,090,034 $5,876,887 $1,018,523
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