MEMPHIS UNION MISSON

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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

1945

Legal Domicile

Principal Officer

D SCOTT BJORK

Phone

9015268403

Tax Period

2024-10-01 to 2025-09-30

MEMPHIS UNION MISSON, founded in 1945, is a community nonprofit in the Housing & Shelter sector that reported $6.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.9M left a modest 13% surplus.

Mission

MEMPHIS UNION MISSION EXISTS TO GLORIFY GOD AND MAKE DISCIPLES OF JESUS CHRIST BY MINISTERING TO THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF MEN AND WOMEN WHO ARE HOMELESS OR DESTITUTE.

Program Service Accomplishments

Program 1

Expenses: $2,129,910 Revenue: $325,332

MEN'S MISSION - MEN'S EMERGENCY SHELTER PROVIDES FOOD, CLOTHING, SHELTER, HYGIENE, BIBLICAL COUNSELING AND GOSPEL SERVICES TO TRANSIENT, HOMELESS MEN. 181 BEDS PER NIGHT PLUS ADDITIONAL EMERGENCY...

MEN'S MISSION - MEN'S EMERGENCY SHELTER PROVIDES FOOD, CLOTHING, SHELTER, HYGIENE, BIBLICAL COUNSELING AND GOSPEL SERVICES TO TRANSIENT, HOMELESS MEN. 181 BEDS PER NIGHT PLUS ADDITIONAL EMERGENCY MATS AVAILABLE. PROVIDED 94,650 NIGHTS OF SHELTER AND 266,817 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 181 MEN THIS YEAR.

Program 2

Expenses: $656,220

CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 49 BEDS AVAILABLE. HELPED 158 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 13,953 BED NIGHTS AND 41,859 MEALS.

Program 3

Expenses: $542,019

MORIAH HOUSE PROVIDES FOOD, CLOTHING, SHELTER, BIBLICAL COUNSELING AND RECOVERY SERVICES FOR WOMEN IN CRISIS AND THEIR CHILDREN. SERVES UP TO 15 WOMEN AND 14 CHILDREN AT A TIME. THERE WERE 25 WOMEN AND 15 CHILDREN THAT WERE SERVED THIS YEAR. 4,510 BED NIGHTS AND 13,530 MEALS WERE PROVIDED. ASSISTED 9 ADULTS AND 6 CHILDREN TO SECURE PERMANENT 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 $5,605,553

Program Service Revenue $319,750

Investment Income $891,406

Other Revenue $38,755

TOTAL REVENUE $6,855,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,151,249

Fundraising Expenses $1,568,352

Program Expenses $3,956,172

Other Expenses $2,893,911

TOTAL EXPENSES $5,947,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,855,464	$6,158,968	+0.1%
Expenses	$5,947,369	$5,702,910	+0.0%
Net Income	$908,095	$456,058	+1.0%

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

8745

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

$267,149

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY BRIMHALL	TREASURER	1.00	Officer Director	$0	$0	$0
BARRY GRIFFITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DON TADDIA	CHAIR	1.00	Officer Director	$0	$0	$0
DIANE GAITHER	SECRETARY	1.00	Officer Director	$0	$0	$0
GREGORIO BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
FRAN CRIAG	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DARNELL	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD E CARTER II	DIRECTOR	1.00	Director	$0	$0	$0
DONALD SCOTT BJORK	PRESIDENT & CEO	50.00	Officer	$168,816	$14,314	$183,130
DANIEL WEAVER	VP FINANCE & ADMINISTRATIO	40.00	Officer	$84,019	$0	$84,019

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	$6,855,464	$5,947,369	$34,821,744	$908,095
2024	$6,158,968	$5,702,910	$34,545,344	$456,058
2023	$6,427,163	$5,018,601	$35,224,740	$1,408,562
2022	$6,205,000	$4,817,140	$33,864,448	$1,387,860
2021	$8,109,024	$3,987,064	$26,230,933	$4,121,960
2020	$6,469,903	$7,120,587	$25,623,578	$-650,684
2019	$4,478,803	$3,620,621	$23,944,479	$858,182
2018	$7,491,986	$3,710,298	$22,046,172	$3,781,688