CHARLESTON, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNION MISSION MINISTRIES INC, founded in 1911, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $4.2M exceeded revenue, resulting in a 20% operating deficit.
UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGH OUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES.
OUTREACH MINISTRIES: THE MISSION HAS BEEN BLESSED WITH THE OPPORTUNITY AND PRIVILEGE TO DISTRIBUTE FOOD AND CLOTHING THROUGHOUT WEST VIRGINIA. THE WAREHOUSE IN CHARLESTION IS THE CENTRAL POINT OF...
OUTREACH MINISTRIES: THE MISSION HAS BEEN BLESSED WITH THE OPPORTUNITY AND PRIVILEGE TO DISTRIBUTE FOOD AND CLOTHING THROUGHOUT WEST VIRGINIA. THE WAREHOUSE IN CHARLESTION IS THE CENTRAL POINT OF DISTRIBUTION AS THE MISSION ASSISTS MORE THAN 20 CHURCHES, FOOD PANTRIES, AND OUTREACH PROGRAMS THROUGHOUT THE STATE. FOOD RESOURCES ARE ALSO USED AT THE MEN'S SHELTER AND THE MEN'S AND WOMEN'S ADDICTION RECOVERY PROGRAMS. AS A RESULT OF SHARING THESE REASOURCES, THE MISSION GAINS THE PRIVILEGE OF SHARING THE LOVE OF GOD WITH THE HURTING. IN 2023, THE MISSION WAS ABLE TO ACCOMPLISH THIS DISTRIBUTION FROM 13 SEPARATE SITES SERVING A TOTAL OF 1,943 FAMILIES AND 7112 INDIVIDUALS. THE OUTREACH MINISTRY ALSO RESPONDS QUICKLY TO PROVIDE EMERGENCY RELIEF FOLLOWING FLOODS OR OTHER DISASTERS. THE GOODS DISTRIBUTED ARE RECEIVED BY THE MISSION AS GIFTS-IN-KIND FROM BUSINESSES, FOOD RESOURCE PROGRAMS, AND OTHER MINISTRY PROGRAMS.
UNION MISSION MEN'S SHELTER: THE MISSION'S MEN'S SHELTER PROVIDES SERVICE TO THE HOMELESS AND HURTING EVERY HOUR OF THE DAY, YEAR-ROUND. IT PROVIDES AN AVERAGE OF 100 MEALS PER DAY, AND IT HAS A...
UNION MISSION MEN'S SHELTER: THE MISSION'S MEN'S SHELTER PROVIDES SERVICE TO THE HOMELESS AND HURTING EVERY HOUR OF THE DAY, YEAR-ROUND. IT PROVIDES AN AVERAGE OF 100 MEALS PER DAY, AND IT HAS A MAXIMUM LODGING CAPACITY OF 58. THE MEN WHO COME TO THE SHELTER DO SO KNOWING THEIR PHYSICAL NEEDS WILL BE MET. THE STAFF AND CHAPLAINS OF THE SHELTER, WHILE MEETING THESE PHYSICAL NEEDS, ALSO TEND TO THE SPIRITUAL NEEDS IN A PRACTICAL WAY. IN 2023, SERVING APPROXIMATELY 30 SEPARATE INDIVIDUALS MONTHLY, A TOTAL OF 28,757 MEALS WERE SERVED AND 8,621 OVERNIGHT LODGINGS. EMERGENCY SHELTER IS OFFERED AS A REFUGE TO MEN NEEDING TEMPORARY HOUSING. RESIDENTS RECEIVE THREE HOT MEALS EVERY DAY, AS WELL AS A HOT SHOWER, CLEAN CLOTHES AND PAJAMAS, FRESH TOILETRIES, AND A CLEAN BED. THE SHELTER IS OPEN THROUGHOUT THE DAY, AND RESIDENTS ARE WELCOME TO ACCESS THE FACILITY WHENEVER THEY WISH. IF AFTER A A SHORT INITIAL PERIOD, A TRANSIENT DECIDES TO MAKE THE SHELTER HIS HOME, HE MUST COMMIT TO FINDING A STEADY JOB. RESIDENTS ARE ATTRIBUTED THE DIGNITY THEY DESERVE AS HUMAN BEINGS, BUT THEY ARE ALSO KEPT ACCOUNTABLE FOR THE MANAGEMENT OF THEIR TIME AND MONEY.
FAMILY SERVICES MINISTRIES: FAMILY SERVICES IS COMMITTED TO MEETING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FAMILIES AS WELL AS THE NEEDS OF INDIVIDUALS WHO ARE IN CRISIS OR AT RISK OF...
FAMILY SERVICES MINISTRIES: FAMILY SERVICES IS COMMITTED TO MEETING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FAMILIES AS WELL AS THE NEEDS OF INDIVIDUALS WHO ARE IN CRISIS OR AT RISK OF BECOMING HOMELESS.THE FAMILY SERVICES PROGRAM ASSISTS CLIENTS WHO ARE IN EMERGENCY NEEDS OF HOUSEHOLD ITEMS, CLOTHING, FINANCIAL ASSISTANCE, AND COUNSELING. NEW CLOTHING, ALMOST NEW CLOTHING, AND HOUSEHOLD ITEMS ARE GIVEN TO CLIENTS THROUGH OUR DISTRIBUTION ROOM. IN 2023, THE MISSION SERVED A TOTAL OF 7,112 INDIVIUALS AND 1,943 FAMILIES. IN ADDITION, THANKSGIVING AND CHRISTMAS FOOD BOXES WERE DISTRIBUTED TO 375 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 83 FAMILIES WITH 171 CHILDREN, AND TOYS FOR CHILDREN DISTRIBUTED GIFTS TO 516 CHILDREN AT CHRISTMAS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,521,175 | $4,417,647 | -0.2% |
| Expenses | $4,225,765 | $4,272,805 | 0.0% |
| Net Income | $-704,590 | $144,842 | -5.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STEVE CORBIN | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR MITRI GHAREEB | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| OTIS O'CONNOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KURT HIGGINBOTHAM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA PACK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS TOLIVER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON QUINTRELL | PRESIDENT/CEO | 50.00 |
Officer
|
$99,872 | $25,308 | $125,180 |
| GEARRY BAILEY | VP FINANCE & HUMAN RESOURC | 50.00 |
Officer
|
$72,813 | $18,602 | $91,415 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,521,175 | $4,225,765 | $6,403,144 | $-704,590 |
| 2022 | $4,417,647 | $4,272,805 | $6,807,482 | $144,842 |
| 2021 | $4,298,913 | $4,255,084 | $7,251,175 | $43,829 |
| 2020 | $4,645,478 | $3,954,347 | $6,912,825 | $691,131 |
| 2019 | $4,865,918 | $4,490,352 | $5,898,383 | $375,566 |
| 2018 | $4,202,750 | $4,649,317 | $5,180,993 | $-446,567 |
Compare UNION MISSION MINISTRIES INC with other nonprofits in West Virginia and across the country.