MARTINSBURG UNION RESCUE MISSION INC (EIN 550460046) - 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

1960

Legal Domicile

Phone

3042636901

Tax Period

2025-01-01 to 2025-12-31

MARTINSBURG UNION RESCUE MISSION INC, founded in 1960, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $406K, a strong 23% operating margin.

Mission

TO PROVIDE HOUSING, FOOD AND RELIGIOUS COUNSELING FOR THE NEEDY AND UNDERPRIVILEGED.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $1,085,144

Program Service Revenue $383,418

Investment Income $300,791

Other Revenue $0

TOTAL REVENUE $1,769,353

Expense Breakdown

Grants Paid $2,713

Salaries & Benefits $566,316

Fundraising Expenses $0

Program Expenses $1,137,486

Other Expenses $794,123

TOTAL EXPENSES $1,363,152

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,769,353	$1,545,994	+0.1%
Expenses	$1,363,152	$1,237,540	+0.1%
Net Income	$406,201	$308,454	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIB SHADE	President	2.00	Officer Director	$0	$0	$0
TERRI BLIZIOTES	Vice President	2.00	Officer Director	$0	$0	$0
LYNETTE BRINKLOW	Treasurer	2.00	Officer Director	$0	$0	$0
ALISON BYRNE-PECK	Asst Treasurer	2.00	Officer Director	$0	$0	$0
SHEILA TINGLER	Secretary	2.00	Officer Director	$0	$0	$0
JOHN DOCKMAN	Asst Secretary	2.00	Officer Director	$0	$0	$0
CARL BUSEY	Director	1.00	Director	$0	$0	$0
MARK COLIE	Director	1.00	Director	$0	$0	$0
DAN COLLIS	Director	1.00	Director	$0	$0	$0
RICK HARDY	Director	1.00	Director	$0	$0	$0
GREG SPENCER	Director	1.00	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
2025	$1,769,353	$1,363,152	$8,181,772	$406,201
2024	$1,545,994	$1,237,540	$7,775,688	$308,454
2023	$1,799,848	$998,354	$7,465,297	$801,494
2022	$1,620,685	$799,868	$6,665,192	$820,817
2021	$1,139,734	$739,596	$5,844,320	$400,138
2020	$980,845	$651,766	$5,443,816	$329,079
2019	$782,663	$570,337	$5,114,548	$212,326
2018	$371,969	$502,611	$4,904,301	$-130,642

MARTINSBURG UNION RESCUE MISSION INC