UNION MISSION MINISTRIES INC (EIN 556000896) - 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

1911

Legal Domicile

Principal Officer

JASON QUINTRELL

Phone

3049250366

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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.

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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 $3,184,376

Program Service Revenue $0

Investment Income $171,509

Other Revenue $165,290

TOTAL REVENUE $3,521,175

Expense Breakdown

Grants Paid $807,339

Salaries & Benefits $2,161,086

Fundraising Expenses $463,234

Program Expenses $3,052,390

Other Expenses $1,257,340

TOTAL EXPENSES $4,225,765

Year-over-Year Comparison

	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%

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

102

Volunteers

1015

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

$216,595

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

UNION MISSION MINISTRIES INC