Oliver Gospel Mission

EIN: 576027750 501(c)(3) Religion

Columbia, SC

Total Revenue
$6,322,146
Total Expenses
$5,870,901
Total Assets
$18,707,672
Net Assets
$18,341,311
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
SC
Principal Officer
Kyle Harding
Phone
8032546470
Tax Period
2023-10-01 to 2024-09-30

Oliver Gospel Mission, founded in 1967, is a community nonprofit in the Religion sector that reported $6.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.9M left a modest 7% surplus.

Mission

The mission of Oliver Gospel Mission is to see that the homeless and broken are sheltered, given the Gospel of Jesus Christ, and equipped to live responsibly. The mission provides food, shelter, chapel services and clothing. Recovery programs are offered to those who are ready to experience real life transformation.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,356,981
Program Service Revenue $894,756
Investment Income $740,506
Other Revenue $329,903
TOTAL REVENUE $6,322,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,300,720
Fundraising Expenses $1,124,113
Program Expenses $3,939,523
Other Expenses $2,570,181
TOTAL EXPENSES $5,870,901

Year-over-Year Comparison

2023 2022 Change
Revenue $6,322,146 $5,766,040 +0.1%
Expenses $5,870,901 $5,808,586 +0.0%
Net Income $451,245 $-42,546 -11.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
116
Volunteers
732

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
10
$167,071
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Hey Director of Human Resources 40.00
$84,821 $0 $84,821
Mario Brayboy Interim Exec Di 40.00
Officer
$84,791 $0 $84,791
Rebecca Topping Finance Manager 40.00
$82,743 $0 $82,743
Travis McNeal Executive Dir. 40.00
Officer
$75,526 $0 $75,526
Kyle Harding Interim Exec Di 40.00
Officer
$6,754 $0 $6,754
Laura Best Director 1.00
Director
$0 $0 $0
Wes Church Director 1.00
Director
$0 $0 $0
Chris Cowan Director 1.00
Director
$0 $0 $0
Lasenta Lewis-Ellis Director 1.00
Director
$0 $0 $0
Keith Stover Director 1.00
Director
$0 $0 $0
Michael Strange Director 1.00
Director
$0 $0 $0
Josh Waters Secretary 1.00
Director
$0 $0 $0
Allyson Bartley Incoming Chair 1.00
Officer
$0 $0 $0
Andy Davis Chair 1.00
Officer
$0 $0 $0
Jim Hudson Board Emeritus 1.00
Officer
$0 $0 $0
Steven Lansburg Imme Past Chair 1.00
Officer
$0 $0 $0
Glen Levine Treasurer 1.00
Officer
$0 $0 $0
Bob Paulling Director 1.00
Officer
$0 $0 $0
Bill Deloache Board Advisor 1.00
Officer
$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 $6,322,146 $5,870,901 $18,707,672 $451,245
2023 $5,766,040 $5,808,586 $18,219,307 $-42,546
2022 $5,273,197 $5,395,296 $18,047,944 $-122,099
2021 $5,314,893 $4,862,212 $18,827,686 $452,681
2020 $4,289,596 $4,139,716 $18,034,537 $149,880
2019 $4,102,591 $3,710,006 $17,568,302 $392,585
2018 $4,675,168 $3,490,329 $16,881,314 $1,184,839
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