Fort Worth, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Union Gospel Mission of Tarrant County, founded in 1916, is a mid-sized nonprofit that reported $22.7M in total revenue in fiscal year 2024. The organization ran a surplus of $9.4M, a strong 41% operating margin.
A LOCAL UNITED CHRISTIAN ORGANIZATION AND MINISTRY DEDICATED TO PROVIDING LOVE, HOPE, RESPECT AND A NEW BEGINNING FOR THE HOMELESS, OFFERING A HOLISTIC CARE PROGRAM THAT LEADS TO TRUE LASTING HEALING.
UNION GOSPEL MISSION OF TARRANTY COUNTY STRIVES EACH DAY TO TRANSFORM LIVES BY OFFERING THREE KEYS TO LASTING CHANGE - LOVE, HOPE AND RESPECT. UGM-TC OFFERS RESIDENT PROGRAMS FOR INDIVIDUALS TO...
UNION GOSPEL MISSION OF TARRANTY COUNTY STRIVES EACH DAY TO TRANSFORM LIVES BY OFFERING THREE KEYS TO LASTING CHANGE - LOVE, HOPE AND RESPECT. UGM-TC OFFERS RESIDENT PROGRAMS FOR INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL BY DEVLOPING THE SKILLS NEEDED TO BECOME INDEPENDENT PRODUCTIVE COMMUNITY MEMBERS. EVERY DAY, PEOPLE IN DIFFICULT SITUATIONS BENEFIT FROM DAILY CHAPEL SERVICES, SHELTER, MEALS, A CASE MANAGEMENT PLAN DESIGNED TO ADDRESS THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL NEEDS FOR EACH CLIENT WHICH INCLUDES ASSISTANCE PROGRAMS, INTER-AGENCY COLLABORATION AND REFERRALS. SERVICES ARE PROVIDED FOR MEN, WOMEN, INTACT FAMILIES, SINGLE FATHERS WITH CHILDREN AND SINGLE MOTHERS WITH CHILDREN. CHILDREN ARE PROVIDED WITH ENRICHMENT PROGRAMS GEARED TO LEARNING, GROWTH AND DEVELOPMENT. IN 2024, 6,444 HOMELESS MEN, WOMEN AND CHILDREN WERE SERVED A TOTAL OF 106,055 NIGHTS OF SHELTER. In addition, UNION GOSPEL MISSION PROVIDES SHELTER, A HOT SHOWER, MEALS AND FRESH LAUNDRY FOR UP TO 128 OVERNIGHT MEN AND WOMEN PER DAY. OVERNIGHT FEMALE GUEST HAVE ACCESS TO CASE MANAGEMENT INCLUDING RECOVERY FROM DRUGS AND ALCOHOL, SECURING CRITICAL DOCUMENTS, JOB SEARCH AND RESUME BUILDING SKILLS AND ACCESS TO HEALTHCARE AT THE HEALING SHEPHERD CLINIC. ALL OVERNIGHT GUESTS HAVE THE OPTION TO CHANGE TO THE RESIDENT PROGRAM IF THEY SO DESIRE AND IF SPACE IS AVAILABLE. IN 2024, 21,639 NIGHTS OF SHELTER WERE PROVIDED FOR NON-RESIDENT GUESTS.
MEAL SERVICE THAT PROVIDES HOT MEALS AND SACK LUNCHES TO HUNGRY PEOPLE THREE MEALS PER DAY, 365 DAYS PER YEAR. DURING 2024, 247,969 MEALS WERE PROVIDED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $22,711,258 | $21,227,428 | +0.1% |
| Expenses | $13,296,204 | $10,401,939 | +0.3% |
| Net Income | $9,415,054 | $10,825,489 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Don Shisler | CEO Emeritus | 44.0 |
Officer
|
$226,897 | $20,952 | $247,849 |
| Charles Wolford | President/CEO | 45.0 |
Officer
|
$160,259 | $58,670 | $218,929 |
| Bryan Hiett | CFO | 45.0 |
Officer
|
$163,263 | $22,248 | $185,511 |
| Cynthia Williams | Chief Programs Officer | 45.0 |
Key Emp
|
$146,893 | $7,415 | $154,308 |
| Jordan Wright | Chief Development Officer | 45.0 |
Highest
|
$124,187 | $19,413 | $143,600 |
| James Stevens | Chief Operations Officer | 45.0 |
Highest
|
$107,245 | $20,549 | $127,794 |
| Sarah Mansfield | Chief People Officer | 45.0 |
Highest
|
$103,628 | $6,467 | $110,095 |
| W D White | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Charlie Allen | Treasurer | 4.0 |
Officer
Director
|
$0 | $0 | $0 |
| Eddie Broussard | CHAIRMAN | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Larry Chilton | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| TONI MEADOWS | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Mary Jane Edwards | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| Barcus Hunter | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Robert Keffler | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| EMILY RADLER | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Terry Montesi | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Peter Philpott | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| J D Stotts | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Allison Wagner | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Robbie Zimmerman | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Nicole Brown | Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Crawford Gupton | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Caroline Samis | VICE CHAIRMAN | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Terrence Butler | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Mike Gonzalez | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Julie Siratt | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Bill E Bailey | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Chelsea Griffith | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Mitchell Ellis | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $22,711,258 | $13,296,204 | $89,740,161 | $9,415,054 |
| 2023 | $21,227,428 | $10,401,939 | $80,654,221 | $10,825,489 |
| 2023 | $21,227,428 | $10,401,939 | $80,654,221 | $10,825,489 |
| 2022 | $13,598,381 | $9,895,071 | $74,760,906 | $3,703,310 |
| 2022 | $13,598,381 | $9,895,071 | $74,760,906 | $3,703,310 |
| 2021 | $29,455,408 | $9,698,770 | $65,887,376 | $19,756,638 |
| 2020 | $13,066,979 | $8,957,605 | $46,648,407 | $4,109,374 |
| 2019 | $14,989,741 | $8,613,023 | $41,674,744 | $6,376,718 |
Compare Union Gospel Mission of Tarrant County with other nonprofits in Texas and across the country.