ATLANTA UNION MISSION CORPORATION (EIN 580572430) - 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

1938

Legal Domicile

Principal Officer

TENSLEY ALMAND

Phone

4043672244

Tax Period

2024-07-01 to 2025-06-30

ATLANTA UNION MISSION CORPORATION, founded in 1938, is a mid-sized nonprofit in the Human Services sector that reported $23.2M in total revenue in fiscal year 2024. Net assets of $60.1M represent 31 months of operating reserves.

Mission

WE TRANSFORM, THROUGH CHRIST, THE LIVES OF THOSE FACING HOMELESSNESS, POVERTY, AND ADDICTION.

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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 $20,038,940

Program Service Revenue $1,996,797

Investment Income $1,667,187

Other Revenue $-479,787

TOTAL REVENUE $23,223,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,500,588

Fundraising Expenses $3,254,061

Program Expenses $18,324,830

Other Expenses $11,901,854

TOTAL EXPENSES $24,544,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,223,137	$22,384,160	+0.0%
Expenses	$24,544,278	$23,857,445	+0.0%
Net Income	$-1,321,141	$-1,473,285	-0.1%

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

297

Volunteers

5669

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

$1,268,053

Total Directors

$334,237

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HOLBY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAN HAYNES	VICE CHAIRMAN & SECRETARY	1.00	Officer Director	$0	$0	$0
JOE ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
RYAN FLOYD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW HATCHETT	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH HECK	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE HEMPELL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN LANDIS	DIRECTOR	1.00	Director	$0	$0	$0
TOM MCWHIRTER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MOCK	DIRECTOR	1.00	Director	$0	$0	$0
PAUL NORTHERN	DIRECTOR	1.00	Director	$0	$0	$0
DAN PHELAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH RHEAVES	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY RUDY	DIRECTOR	1.00	Director	$0	$0	$0
YANCEY SNAVELY	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN SPRINGER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN TERRELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VAUGHAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS WILKES	CHAIRMAN	1.00	Director	$0	$0	$0
BENJAMIN WILLS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTLAND WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
TENSLEY ALMAND	CEO/OFFICER AND DIRECTOR	40.00	Officer Director	$302,522	$31,715	$334,237
HEATHER CLARSON	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$235,831	$25,244	$261,075
MICHAEL SOUTHERN	CHIEF FINANCIAL OFFICER	40.00	Officer	$191,299	$11,298	$202,597
KIMBERLY LIVSEY	CHIEF PROGRAM OFFICER	40.00	Officer	$160,965	$9,677	$170,642
JAMES BARRELL	CHIEF INFORMATION OFFICER	40.00	Officer	$157,768	$14,695	$172,463
JULIE CLEMENT	CHIEF PEOPLE AND CULTURE OFFICER	40.00	Officer	$121,600	$5,439	$127,039
BRYAN WARREN	CONTROLLER	40.00	Highest	$123,150	$22,275	$145,425
VICTORIA OWENS	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$115,806	$17,988	$133,794
BETHANY POWE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$115,517	$4,930	$120,447
SHANA DANIELS	DIRECTOR THRIFT MINISTRIES	40.00	Highest	$109,352	$17,136	$126,488
BRANDON ALDRICH	TREASURER	40.00	Highest	$103,279	$18,849	$122,128

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	$23,223,137	$24,544,278	$62,826,629	$-1,321,141
2024	$22,384,160	$23,857,445	$62,169,303	$-1,473,285
2023	$20,891,775	$23,210,148	$61,044,415	$-2,318,373
2022	$20,504,830	$20,277,476	$60,885,484	$227,354
2021	$24,112,444	$19,062,451	$62,022,992	$5,049,993
2020	$26,726,858	$19,027,751	$57,847,040	$7,699,107
2019	$24,887,974	$19,674,198	$47,303,563	$5,213,776
2018	$21,072,600	$19,429,491	$42,056,745	$1,643,109

ATLANTA UNION MISSION CORPORATION