ORLANDO UNION RESCUE MISSION INC (EIN 591035082) - 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

1969

Legal Domicile

Principal Officer

FRED CLAYTON

Phone

4074224855

Tax Period

2025-01-01 to 2025-12-31

ORLANDO UNION RESCUE MISSION INC, founded in 1969, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.4M in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 20% operating margin.

Mission

TO BRING THE HUNGRY, HURTING, AND HOMELESS TO A NEW LIFE, NEW GOALS, AND A NEW FUTURE IN CHRIST.

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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 $11,445,069

Program Service Revenue $5,692

Investment Income $67,010

Other Revenue $-104,764

TOTAL REVENUE $11,413,007

Expense Breakdown

Grants Paid $1,760,957

Salaries & Benefits $3,295,313

Fundraising Expenses $2,093,217

Program Expenses $6,614,141

Other Expenses $3,172,523

TOTAL EXPENSES $9,153,660

Year-over-Year Comparison

	2025	2024	Change
Revenue	$11,413,007	$8,691,418	+0.3%
Expenses	$9,153,660	$9,059,793	+0.0%
Net Income	$2,259,347	$-368,375	-7.1%

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

Volunteers

7727

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

$285,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY OLSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ALLEN PEACOCK	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
LINDA RUTSYAMUKA	SECRETARY	2.00	Officer Director	$0	$0	$0
MAYLINDA VERSCHAREN	TREASURER	2.00	Officer Director	$0	$0	$0
TOM HEADLEY	ASSISTANT TREAASURER	2.00	Officer Director	$0	$0	$0
COLLIN MCLEOD	DIRECTOR	2.00	Director	$0	$0	$0
BILLY ROLL	DIRECTOR	2.00	Director	$0	$0	$0
RESHON MOORE	DIRECTOR	2.00	Director	$0	$0	$0
STEWART MOORE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SMITH	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK BARRETT	DIRECTOR	2.00	Director	$0	$0	$0
FRED CLAYTON	PRESIDENT/CEO	50.00	Officer	$162,760	$0	$162,760
HENRY HERRERA	DIRECTOR OF FINANCE	45.00	Officer	$116,398	$5,922	$122,320

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	$11,413,007	$9,153,660	$17,790,974	$2,259,347
2024	$8,691,418	$9,059,793	$15,381,381	$-368,375
2023	$7,901,734	$9,241,951	$15,804,358	$-1,340,217
2022	$7,821,843	$7,742,158	$18,048,696	$79,685
2021	$7,873,484	$6,961,465	$18,067,054	$912,019
2019	$5,952,575	$6,458,724	$16,125,406	$-506,149
2018	$7,338,515	$6,591,265	$16,917,682	$747,250

ORLANDO UNION RESCUE MISSION INC