SUMTER UNITED MINISTRIES (EIN 570988602) - 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

1994

Legal Domicile

Principal Officer

MARK CHAMPAGNE

Phone

8037750757

Tax Period

2023-01-01 to 2023-12-31

SUMTER UNITED MINISTRIES, founded in 1994, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 12% surplus.

Mission

TO ASSESS THE NEEDS OF SUMTER COUNTY RESIDENTS IN CRISIS AND PROVIDE COUNSELING, AND/ OR FOOD, AND/OR CLOTHING, AND/OR FINANCIAL ASSISTANCE FOR FUEL, UTILITIES, MEDICAL CARE, PRESCRIPTION DRUGS, TRANSPORTATION AND HOUSING, AND/OR MEDICAL CARE, AND/OR EMERGENCY SHELTER, AND/OR CONSTRUCTION REPAIRS TO RESIDENCE.

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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 $1,563,444

Program Service Revenue $0

Investment Income $55,213

Other Revenue $254

TOTAL REVENUE $1,618,911

Expense Breakdown

Grants Paid $549,922

Salaries & Benefits $519,288

Fundraising Expenses $0

Program Expenses $1,229,589

Other Expenses $350,295

TOTAL EXPENSES $1,419,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,618,911	$2,062,077	-0.2%
Expenses	$1,419,505	$1,575,031	-0.1%
Net Income	$199,406	$487,046	-0.6%

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

513

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

$70,508

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CHAMPAGNE	EXECUTIVE DIRECTOR	40.00	Officer	$70,508	$0	$70,508
NORM NICHOL	PRESIDENT	1.00	Officer Director	$0	$0	$0
PRISCILLA LONEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE WAGONER	SECRETARY	1.00	Officer Director	$0	$0	$0
GLENDA BOSSARD	DIRECTOR	1.00	Director	$0	$0	$0
NILA FORD	DIRECTOR	1.00	Director	$0	$0	$0
ETHEL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP MARLOWE	DIRECTOR	1.00	Director	$0	$0	$0
SALLIE STAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WILDER	DIRECTOR	1.00	Director	$0	$0	$0
SHARRY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
MARK MULLEN	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
2024	No data	No data	No data	No data
2023	$1,618,911	$1,419,505	$2,740,420	$199,406
2022	$2,062,077	$1,575,031	$2,541,014	$487,046
2021	$1,714,294	$1,000,576	$2,055,400	$713,718
2020	$1,333,093	$866,365	$1,414,486	$466,728
2019	$879,157	$831,538	$856,485	$47,619
2018	$859,497	$687,950	$827,326	$171,547

SUMTER UNITED MINISTRIES