UNION MISSION INC (EIN 580827524) - 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

1940

Legal Domicile

Principal Officer

MICHAEL TRAYNOR

Phone

9122382777

Tax Period

2024-07-01 to 2025-06-30

UNION MISSION INC, founded in 1940, is a community nonprofit in the Housing & Shelter sector that reported $8.3M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $7.6M left a modest 9% surplus.

Mission

TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING, INTERVENTION AND PERMANENT SUPPORTIVE 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 $6,343,858

Program Service Revenue $1,177,502

Investment Income $88,576

Other Revenue $693,341

TOTAL REVENUE $8,303,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,589,445

Fundraising Expenses $379,641

Program Expenses $5,792,474

Other Expenses $3,962,748

TOTAL EXPENSES $7,552,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,303,277	$15,995,827	-0.5%
Expenses	$7,552,193	$6,626,370	+0.1%
Net Income	$751,084	$9,369,457	-0.9%

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

107

Volunteers

1632

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

$323,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL TRAYNOR	PRESIDENT &	40.00	Officer	$248,329	$0	$248,329
LISA BROWN	DIRECT OF FI	40.00	Officer	$75,548	$0	$75,548
KIMBERLY BALLARD-WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRET BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BERT BRANTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT CAIL	BOARD MEMBER	1.00	Director	$0	$0	$0
GINNA CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON CHAMBLESS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM CULLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NELLIE S DUNN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ANDY DYER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN ELLER	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY ENOCH	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BRENDA GAINES	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE HASLAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN HEADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HUNTER	CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM MOCK III	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA IYER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEANDREA MKELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMIE MOSLEY	SECRETARY	1.00	Director	$0	$0	$0
PATRICK O'NEIL	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD OGLESBY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY PANNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMELA PETTIGREW	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN PREVATT	BOARD MEMBER	1.00	Director	$0	$0	$0
GAYE REESE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PATRICIA RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW SCHIVERA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN SMITH	BOARD MEMBER	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	$8,303,277	$7,552,193	$23,518,001	$751,084
2024	No data	No data	No data	No data
2023	$6,593,523	$5,652,223	$11,916,092	$941,300
2022	$5,419,623	$4,197,081	$10,228,204	$1,222,542
2021	$4,570,627	$3,609,047	$8,914,181	$961,580
2020	$3,396,845	$3,302,538	$8,188,390	$94,307
2019	$3,771,255	$3,729,947	$7,766,974	$41,308

UNION MISSION INC