UM ARMY INC

EIN: 760523343 501(c)(3) Housing & Shelter

Huntsville, TX

Total Revenue
$924,835
Total Expenses
$831,593
Total Assets
$701,644
Net Assets
$666,162
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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
1996
Legal Domicile
TX
Principal Officer
Scott Atnip
Phone
2814790103
Tax Period
2024-10-01 to 2025-09-30

UM ARMY INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $925K in total revenue in fiscal year 2024. Expenses of $832K left a modest 10% surplus.

Mission

U.M. ARMY's mission is to organize mission camps for youth to make repairs on homes for the elderly or disabled.

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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 (2024)

Revenue Breakdown

Contributions & Grants $210,783
Program Service Revenue $706,380
Investment Income $2,073
Other Revenue $5,599
TOTAL REVENUE $924,835

Expense Breakdown

Grants Paid $0
Salaries & Benefits $344,656
Fundraising Expenses $15,831
Program Expenses $815,762
Other Expenses $486,937
TOTAL EXPENSES $831,593

Year-over-Year Comparison

2024 2023 Change
Revenue $924,835 $877,356 +0.1%
Expenses $831,593 $826,271 +0.0%
Net Income $93,242 $51,085 +0.8%
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
14
Independent Members
14
Employees
8
Volunteers
2425

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
2
$101,445
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kiren Coleman Campbell Accountant/Bookkeeper 30
Officer
$56,115 $0 $56,115
Scott Atnip Executive Director 20
Officer
$45,330 $0 $45,330
Bonnie Bevers Board President 1
Director
$0 $0 $0
Geoffery Schroyer Board Vice President 1
Director
$0 $0 $0
Patty Clark Board Treasurer 1
Director
$0 $0 $0
Laura Perregaux Board Secretary 1
Director
$0 $0 $0
Steve Barrett Member of the Board 0
Director
$0 $0 $0
Melanie Cheairs Member of the Board 0
Director
$0 $0 $0
Jordan Edwards Member of the Board 0
Director
$0 $0 $0
Jodie Felder Member of the Board 0
Director
$0 $0 $0
Hayley Lapadula Member of the Board 0
Director
$0 $0 $0
Anthony Vicari Member of the Board 0
Director
$0 $0 $0
Haley Ellis Member of the Board 0
Director
$0 $0 $0
Mark Vennerholm Member of the Board 0
Director
$0 $0 $0
JT LaRue Member of the Board 0.00
Director
$0 $0 $0
Kyle Tremblay Member of the Board 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
2025 $924,835 $831,593 $701,644 $93,242
2024 $877,356 $826,271 $591,913 $51,085
2023 $872,255 $780,872 $544,688 $91,383
2022 $798,201 $782,432 $416,996 $15,769
2021 $936,294 $719,557 $421,527 $216,737
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