Pensacola United Methodist Community Ministries In

EIN: 611523951 501(c)(3) Food, Agriculture & Nutrition

Pensacola, FL

Total Revenue
$1,568,192
Total Expenses
$1,076,375
Total Assets
$1,493,720
Net Assets
$1,158,284
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
FL
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.

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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 (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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Governance

Voting Members
11
Independent Members
11
Employees
6
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
5
$63,733
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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