UNION RESCUE MISSION INC (EIN 550392773) - 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

1941

Legal Domicile

Principal Officer

JEFF BENEDICT

Phone

3043630300

Tax Period

2024-01-01 to 2024-12-31

UNION RESCUE MISSION INC, founded in 1941, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 5% surplus.

Mission

TO REACH THE LEAST, THE LAST, AND THE LOST WITH SPIRITUAL AND PHYSICAL BREAD OF LIFE THROUGH ITS MAIN MINISTRIES ON MEN'S SHELTER, WOMEN'S AND CHILDREN'S SHELTER, FAMILY SHELTER, SOUP KITCHEN, AND THE PENNY PINCHER.

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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 $752,276

Program Service Revenue $229,645

Investment Income $80,897

Other Revenue $45,205

TOTAL REVENUE $1,108,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $644,739

Fundraising Expenses $61,942

Program Expenses $928,817

Other Expenses $406,907

TOTAL EXPENSES $1,051,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,108,023	$743,087	+0.5%
Expenses	$1,051,646	$850,117	+0.2%
Net Income	$56,377	$-107,030	-1.5%

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

$57,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BENEDICT	EXECUTIVE DI	40.00	Officer	$57,754	$0	$57,754
RICK BERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN CALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTHONY HORTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN MCCOLLUM	CHAIRMAN	2.00	Officer Director	$0	$0	$0
NATHAN MCVICKER	TREASURER	2.00	Officer Director	$0	$0	$0
DAN ROSENBERGER	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
JAMES SEAMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT SLAGLE	SECRETARY	2.00	Officer Director	$0	$0	$0
PHIL WILMOTH	BOARD MEMBER	2.00	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
2024	$1,108,023	$1,051,646	$4,168,759	$56,377
2023	$743,087	$850,117	$3,939,307	$-107,030
2022	$1,110,147	$817,894	$3,912,296	$292,253
2021	$871,644	$828,207	$4,136,623	$43,437
2020	$960,114	$807,872	$3,930,272	$152,242
2019	$684,730	$741,853	$3,666,522	$-57,123
2018	$808,978	$743,185	$3,459,536	$65,793

UNION RESCUE MISSION INC