Pensacola United Methodist Communi… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

Ashlee Brown

Phone

8504547652

Tax Period

2025-01-01 to 2025-12-31

Pensacola United Methodist Community Ministries In, founded in 2006, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $492K, a strong 31% operating margin.

Mission

The purpose of the Organization is to provide services and programs to meet the needs of the poor, the homeless and disadvantaged individuals and families residing in Escambia County, Florida. This is done by providing food, clothing and ministering to their spiritual needs.

Program Service Accomplishments

Program 1

Expenses: $460,141 Revenue: $117,295

The goal of the Organizations shelter program is to move men from crisis (homelessness) to stability, providing accountability, structure and affordable housing to enable them to save their money for their own stable housing. Men must remain drug and alcohol free, in a life skills or recovery program and employed.

Program 2

Expenses: $445,423

Every Monday to Friday the Organization provides healthy, hearty meals to those struggling with homelessness and food insecurity. The Organization assists individuals with mail service, hygiene...

Every Monday to Friday the Organization provides healthy, hearty meals to those struggling with homelessness and food insecurity. The Organization assists individuals with mail service, hygiene products, education classes and recovery group meetings.

Program 3

Expenses: $27,856

The mission of the Organization to help those in need become contributing members of society, leading lives they are proud of. The Organization is a nonprofit, faith-based ministry dedicated to...

The mission of the Organization to help those in need become contributing members of society, leading lives they are proud of. The Organization is a nonprofit, faith-based ministry dedicated to providing support and resouces to those in need, the Organization offers food, recovery services, housing and spiritual guidance.

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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 $1,431,436

Program Service Revenue $117,295

Investment Income $18,463

Other Revenue $998

TOTAL REVENUE $1,568,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,830

Fundraising Expenses $0

Program Expenses $933,420

Other Expenses $704,545

TOTAL EXPENSES $1,076,375

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,568,192	$986,526	+0.6%
Expenses	$1,076,375	$871,528	+0.2%
Net Income	$491,817	$114,998	+3.3%

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

250

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

$63,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashlee Brown	Executive Director	40.00	Officer	$62,900	$833	$63,733
Mike Moser	Director	1.00	Director	$0	$0	$0
Geoff Cook	Treasurer	1.00	Officer Director	$0	$0	$0
Rick Appleyard	Director	1.00	Director	$0	$0	$0
Frank Armstead	Director	1.00	Director	$0	$0	$0
Shelda Broughton	Director	1.00	Director	$0	$0	$0
John Daniel	Vice President	1.00	Officer Director	$0	$0	$0
Amy Farrell	Director	1.00	Director	$0	$0	$0
Kathryn Gillett	President	1.00	Officer Director	$0	$0	$0
Gerald Mitrovich	Director	1.00	Director	$0	$0	$0
Walker Wilson	Director	1.00	Director	$0	$0	$0
Jenna Wright	Secretary	1.00	Officer 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	$1,568,192	$1,076,375	$1,493,720	$491,817
2024	$986,526	$871,528	$811,420	$114,998
2023	$1,102,556	$813,987	$699,064	$288,569
2022	$1,273,791	$1,318,471	$410,393	$-44,680
2021	$705,169	$641,475	$453,591	$63,694
2020	$471,911	$398,446	$391,217	$73,465
2019	$397,872	$352,514	$167,696	$45,358
2018	$410,138	$399,312	$120,355	$10,826

Pensacola United Methodist Community Ministries In