Union Gospel Mission of Tarrant County (EIN 756054677) - Form 990 Financial Analysis & Trantor Score

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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

1916

Legal Domicile

Principal Officer

Bryan Hiett

Phone

8173392553

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

UGM-TC HAS A HISTORY OF OVER 130 YEARS OF PROVIDING FOOD, SHELTER, AND COMPREHENSIVE SUPPORTIVE SERVICES TO THOUSANDS OF MEN, WOMEN, AND CHILDREN.

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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 $8,288,943

Program Service Revenue $68,871

Investment Income $5,310,405

Other Revenue $9,043,039

TOTAL REVENUE $22,711,258

Expense Breakdown

Grants Paid $113,469

Salaries & Benefits $7,504,889

Fundraising Expenses $1,597,968

Program Expenses $10,677,424

Other Expenses $5,677,846

TOTAL EXPENSES $13,296,204

Year-over-Year Comparison

	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%

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

172

Volunteers

989

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

$652,289

Total Directors

Key Employees

$154,308

Highest Compensated

reported

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

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
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

Union Gospel Mission of Tarrant County