UNION RESCUE MISSION

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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

1946

Legal Domicile

Tax Period

2020-10-01 to 2021-09-30

UNION RESCUE MISSION, founded in 1946, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2020. Expenses of $1.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE UNION RESCUE MISSION SERVES THE FORGOTTEN, ABUSED, AND ADDICTED BY PROVIDING AN ENVIRONMENT WHERE THE LOVE AND COMPASSION OF JESUS CHRIST HELPS PEOPLE OVERCOME LIFE DIFFICULTIES

Program Service Accomplishments

Program 1

Expenses: $1,631,429

THE UNION RESCUE MISSION PROVIDES A DRUG AND ALCOHOL RECOVERY; DOMESTIC VIOLENCE RECOVERY FOR WOMEN THROUGH THE URM DORCAS HOUSE. THE UNION RESCUE MISSION ALSO PROVIDES HOMELESS SHELTER; TRANSITIONAL...

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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 (2020)

Revenue Breakdown

Contributions & Grants $984,364

Program Service Revenue $567,898

Investment Income $25

Other Revenue $0

TOTAL REVENUE $1,552,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,086

Fundraising Expenses $34,609

Program Expenses $1,631,429

Other Expenses $918,575

TOTAL EXPENSES $1,755,270

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,552,287	$1,549,279	+0.0%
Expenses	$1,755,270	$1,336,578	+0.3%
Net Income	$-202,983	$212,701	-2.0%

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

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

$86,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH MEDLOCK	PRESIDENT	50.00	Officer	$86,000	$0	$86,000
LAWSON MCBRIDE	BOARD MEMBER	3.00	Officer	$0	$0	$0
GRANT DENNIS	BOARD MEMBER	3.00	Officer	$0	$0	$0
MARY KUBIT	BOARD MEMBER	3.00	Officer	$0	$0	$0
ROY THOMPSON	CHAIRPERSON	6.00	Officer	$0	$0	$0
ROBIN SCOTT	SECRETARY TREASURER	9.00	Officer	$0	$0	$0
AJ MCMAHAN	BOARD MEMBER	5.00	Officer	$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
2021	$1,552,287	$1,755,270	$3,011,536	$-202,983
2020	$1,549,279	$1,336,578	$3,211,389	$212,701
2019	$1,052,373	$1,100,196	$3,010,383	$-47,823
2018	$822,487	$824,619	$3,114,105	$-2,132