UNITED COMMUNITY MINISTRIES INC (EIN 561559128) - 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

1986

Legal Domicile

Phone

2529850078

Tax Period

2024-07-01 to 2025-06-30

UNITED COMMUNITY MINISTRIES INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $637K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $734K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDING FOOD & SHELTER TO THE HOMELESS AND TRANSITIONING THE HOMELESS TOWARD PERMANENT INDEPENDENCE IN HOUSING.

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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 $637,117

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $637,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,559

Fundraising Expenses $0

Program Expenses $683,033

Other Expenses $245,957

TOTAL EXPENSES $733,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,117	$752,262	-0.2%
Expenses	$733,516	$728,267	+0.0%
Net Income	$-96,399	$23,995	-5.0%

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

160

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
BERT BATTLE	Director	1.00	Director	$0	$0	$0
DEBRA SLAVIN	Director	1.00	Director	$0	$0	$0
RICHARD JOYNER	Director	1.00	Director	$0	$0	$0
DELTON FARMER	Director	1.00	Director	$0	$0	$0
ERIC JOHNSON	Director	1.00	Director	$0	$0	$0
FRED BELFIELD	Director	1.00	Director	$0	$0	$0
DAVID JOHNSON	Vice Chairman	1.00	Director	$0	$0	$0
CINDY WORTHY	Chairperson	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	$637,117	$733,516	$693,777	$-96,399
2024	$752,262	$728,267	$790,316	$23,995
2023	$544,400	$590,056	$772,584	$-45,656
2022	$479,548	$507,793	$832,172	$-28,245
2021	$443,612	$490,974	$902,886	$-47,362
2020	$425,328	$508,406	$947,627	$-83,078
2019	$549,387	$515,184	$960,934	$34,203
2018	$568,283	$662,908	$928,801	$-94,625

UNITED COMMUNITY MINISTRIES INC