Sumter United Ministries

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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

Phone

8037750757

Tax Period

2025-01-01 to 2025-12-31

Sumter United Ministries, founded in 1994, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 3% 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.

Program Service Accomplishments

Program 1

Expenses: $451,194

THE CRISIS RELIEF MINISTRY PROVIDED FINANCIAL ASSISTANCE TO 535 PEOPLE FOR UTILITIES, HEATING, RENT, AND TRANSPORTATION. ALSO, PROVIDED AN ADDITIONAL 5,865 IN-KIND ASSISTANCE (FOOD, CLOTHING...

THE CRISIS RELIEF MINISTRY PROVIDED FINANCIAL ASSISTANCE TO 535 PEOPLE FOR UTILITIES, HEATING, RENT, AND TRANSPORTATION. ALSO, PROVIDED AN ADDITIONAL 5,865 IN-KIND ASSISTANCE (FOOD, CLOTHING, DIAPERS/HYGIENE, MEDICAL SUPPLIES, FURNITURE, SCHOOL SUPPLIES, THANKSGIVING FOOD BOX, AND CHRISTMAS GIFTS). THE MINISTRY ALSO PROVIDED FINANCIAL ASSISTANCE FOR 64 PEOPLE FOR HOME REPAIRS AND RAMPS. THE MINISTRY ALSO PROVIDED AN ADDITIONAL 4,224 IN-KIND ASSISTANCE (HOME REPAIRS, RAMPS, MEALS, SCHOOL SUPPLIES, MEDICINE, MEDICAL AND DENTAL).

Program 2

Expenses: $435,791

THE CONSTRUCTION MINISTRY - PURPOSE IS TO MAKE HOMES SAFE, DRY, AND SECURE FOR THOSE IN NEED.

Program 3

Expenses: $269,689

THE EMERGENCY SHELTER CONSTRUCTION - PROVIDE BEDS AND MEALS TO THOSE IN NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,521,268

Program Service Revenue $0

Investment Income $27,564

Other Revenue $-3,635

TOTAL REVENUE $1,545,197

Expense Breakdown

Grants Paid $724,280

Salaries & Benefits $542,633

Fundraising Expenses $0

Program Expenses $1,266,902

Other Expenses $230,690

TOTAL EXPENSES $1,497,603

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,545,197	$1,318,502	+0.2%
Expenses	$1,497,603	$1,289,366	+0.2%
Net Income	$47,594	$29,136	+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

700

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

$69,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE WAGONER	SECRETARY	1.0	Officer Director	$0	$0	$0
KELLY PARKER	TREASURER	1.0	Officer Director	$0	$0	$0
MARK MULLEN	PRESIDENT	1.0	Officer Director	$0	$0	$0
NILA FORD	VICE-PRESIDENT	1.0	Officer Director	$0	$0	$0
BEVLIN COLLIER	BOARD MEMBER	1.0	Director	$0	$0	$0
ETHEL JOHNSON	BOARD MEMBER	1.0	Director	$0	$0	$0
JAMES MITCHELL	BOARD MEMBER	1.0	Director	$0	$0	$0
JOHN STAPLES	BOARD MEMBER	1.0	Director	$0	$0	$0
RUSS TRIGG	BOARD MEMBER	1.0	Director	$0	$0	$0
SALLIE STAFFORD	BOARD MEMBER	1.0	Director	$0	$0	$0
SHARRY WILLIAMS	BOARD MEMBER	1.0	Director	$0	$0	$0
STEPHANIE SMITH	BOARD MEMBER	1.0	Director	$0	$0	$0
STEVE CORLEY	BOARD MEMBER	1.0	Director	$0	$0	$0
MARK CHAMPAGNE	EXECUTIVE DIRECTOR	40.0	Officer	$69,941	$0	$69,941

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	$1,545,197	$1,497,603	$2,824,156	$47,594
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