UNION GOSPEL MISSION OF MISSOULA

EIN: 810531532 501(c)(3) Human Services

MISSOULA, MT

Total Revenue
$1,657,956
Total Expenses
$1,762,575
Total Assets
$1,909,697
Net Assets
$1,815,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MT
Principal Officer
STEVE PARKER
Phone
4065425240
Tax Period
2023-01-01 to 2023-12-31

UNION GOSPEL MISSION OF MISSOULA, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

BY THE GRACE OF JESUS CHRIST, HOPE RESCUE MISSION, THROUGH PARTNERSHIP AND COLLABORATION, SERVES, RESCUES AND TRANSFORMS THOSE IN NEED.

Program Service Accomplishments

Program 1
Expenses: $346,093 Revenue: $368,425

THE HOPE THRIFT BOUTIQUE IS A VOLUNTEER DRIVEN AND STAFF SUPPORTED MINISTRY WHICH GENERATES A LARGE PORTION OF THE MISSION'S INCOME TO HLEP OFFSET PROGRAM AND ADMINISTRATIVE COSTS. THE BOUTIQUE ALSO...

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THE HOPE THRIFT BOUTIQUE IS A VOLUNTEER DRIVEN AND STAFF SUPPORTED MINISTRY WHICH GENERATES A LARGE PORTION OF THE MISSION'S INCOME TO HLEP OFFSET PROGRAM AND ADMINISTRATIVE COSTS. THE BOUTIQUE ALSO HOUSES THE CLOTHING RECYCLING PROGRAM, WORK EXPERIENCE INITIATIVE AND VOLUNTEER PROGRAM.

Program 2
Expenses: $288,400 Revenue: $34,763

WOMENS CENTER OFFERS A LONG-TERM RECOVERY PROGRAM FOR WOMEN DEALING WITH OVERWHELMING PERSONAL ISSUES SUCH AS ADDICTION, DOMESTIC VIOLENCE, OR A CRIMINAL HISTORY.

Program 3
Expenses: $859,888

THE OUTREACH PROGRAM THE TEMPORARY SAFE OUTDOOR SPACE(TSOS) IS A 24/7, SAFE, SECURE, STAFFED, SERVICE-RICH ENVIRONMENT FOR THOSE EXPERIENCING HOMELESSNESS IN MISSOULA. EQUIPPED WITH 30 INDIVIDUAL...

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THE OUTREACH PROGRAM THE TEMPORARY SAFE OUTDOOR SPACE(TSOS) IS A 24/7, SAFE, SECURE, STAFFED, SERVICE-RICH ENVIRONMENT FOR THOSE EXPERIENCING HOMELESSNESS IN MISSOULA. EQUIPPED WITH 30 INDIVIDUAL HARD-SIDED SHELTERS, THE TSOS SERVES AN AVERAGE OF 35-40 INDIVIDUALS ONSITE AS THEY PURSUE HOUSING OPPORTUNITIES. THE DROP-IN CENTER IS AVAILABLE FOR THOSE IN NEED FOR RECOVERY OPTIONS, EMPLOYMENT SEARCH, PREVENTION, RETENTION, DIVERSION OF HOUSELESSNESS, AND SHORT-TERM FINANCIAL NEEDS. WE PARTNER WITH LOCAL CHURCHES AND PRIVATE DONORS TO PROVIDE FINANCIAL HELP IN OUR COMMUNITY THROUGH THE MISSOULA COORDINATED ENTRY SYSTEM USING THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) TO SERVE WESTERN MONTANA TO HELP TRANSFORM LIVES THROUGH RELATIONSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,236,887
Program Service Revenue $403,188
Investment Income $6,654
Other Revenue $11,227
TOTAL REVENUE $1,657,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,000,874
Fundraising Expenses $117,250
Program Expenses $1,494,381
Other Expenses $761,701
TOTAL EXPENSES $1,762,575

Year-over-Year Comparison

2023 2022 Change
Revenue $1,657,956 $1,589,619 +0.0%
Expenses $1,762,575 $1,330,480 +0.3%
Net Income $-104,619 $259,139 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
46
Volunteers
40

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
3
$0
Total Directors
5
$60,359
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES HICKS EXECUTIVE DI 40.00
Director
$60,359 $0 $60,359
MARK BRADFORD DIRECTOR N/A
Director
$0 $0 $0
CHRIS DAVIS DIRECTOR N/A
Director
$0 $0 $0
AMY HOWIE DIRECTOR N/A
Director
$0 $0 $0
JONATHAN HOWIE DIRECTOR N/A
Director
$0 $0 $0
ALEX BURKHALTER TREASURER N/A
Officer
$0 $0 $0
JAKE MISCHKE VICE PRESIDE N/A
Officer
$0 $0 $0
STEVE PARKER PRESIDENT N/A
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
2024 No data No data No data No data
2023 $1,657,956 $1,762,575 $1,909,697 $-104,619
2022 $1,589,619 $1,330,480 $2,023,445 $259,139
2021 $1,018,578 $912,990 $1,705,156 $105,588
2020 $700,703 $666,750 $1,584,558 $33,953
2019 $1,646,189 $559,838 $1,558,257 $1,086,351
2018 $457,341 $540,829 $457,878 $-83,488
2018 $457,341 $540,829 $457,878 $-83,488
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