UNION RESCUE MISSION (EIN 526057357) - 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

Principal Officer

DAVID ZILER

Phone

3017241585

Tax Period

2023-01-01 to 2023-12-31

UNION RESCUE MISSION is a small nonprofit in the Human Services sector that reported $863K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $198K, a strong 23% operating margin.

Mission

PROVIDE FOOD, SHELTER, REHAB.

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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 (2023)

Revenue Breakdown

Contributions & Grants $885,938

Program Service Revenue $0

Investment Income $-36,483

Other Revenue $13,520

TOTAL REVENUE $862,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,076

Fundraising Expenses $0

Program Expenses $664,663

Other Expenses $294,587

TOTAL EXPENSES $664,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$862,975	$1,551,712	-0.4%
Expenses	$664,663	$622,373	+0.1%
Net Income	$198,312	$929,339	-0.8%

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

N/A

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

$66,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WAUGERMAN	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE IRONS	PRESIDENT	N/A	Officer	$0	$0	$0
CRAIG HARTSOCK	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY SMITH	DIRECTOR	N/A	Director	$0	$0	$0
DIANA NILAND	DIRECTOR	N/A	Director	$0	$0	$0
GROVER DULING	TREASURER	N/A	Officer	$0	$0	$0
HAROLD E FIKE	DIRECTOR	N/A	Director	$0	$0	$0
DIXIE POWNALL	SECRETARY	N/A	Officer	$0	$0	$0
TIMOTHY THORNE	DIRECTOR	N/A	Director	$0	$0	$0
PAUL NIGHTENGALE	DIRECTOR	N/A	Director	$0	$0	$0
DONNA DAYTON	DIRECTOR	N/A	Director	$0	$0	$0
DAVID ZILER	EXECUTIVE DI	40.00	Officer	$66,131	$0	$66,131

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	No data	No data	No data	No data
2023	$862,975	$664,663	$2,500,747	$198,312
2022	$1,551,712	$622,373	$2,549,193	$929,339
2021	$868,997	$576,461	$1,375,843	$292,536
2020	$741,390	$521,678	$1,137,829	$219,712
2019	$518,436	$501,921	$876,082	$16,515

UNION RESCUE MISSION