UGM OF SALEM SUPPORT CORPORATION (EIN 843808001) - 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

2019

Legal Domicile

Principal Officer

CRAIG SMITH

Phone

8778295500

Tax Period

2024-09-01 to 2025-08-31

UGM OF SALEM SUPPORT CORPORATION, founded in 2019, is a small nonprofit in the Education sector that reported $650K in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 185% operating deficit.

Mission

THE CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSE OF UNION GOSPEL MISSION OF SALEM, OREGON, AN OREGON NONPROFIT CORPORATION THAT IS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE.

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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 $73,050

Program Service Revenue $0

Investment Income $1,575

Other Revenue $575,000

TOTAL REVENUE $649,625

Expense Breakdown

Grants Paid $1,173,913

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,707,220

Other Expenses $680,015

TOTAL EXPENSES $1,853,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$649,625	$605,837	+0.1%
Expenses	$1,853,928	$735,793	+1.5%
Net Income	$-1,204,303	$-129,956	+8.3%

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

N/A

Volunteers

N/A

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

$112,473

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL WULF	CHAIRMAN	0.50	Officer Director	$0	$0	$0
BRYCE PETERSON	SECRETARY	0.50	Officer Director	$0	$0	$0
DAN SCHANZ	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
JOHN HAWKINS	TREASURER	0.50	Officer Director	$0	$0	$0
MIKE ROBERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
CRAIG SMITH STARTED 5125	EXECUTIVE DIRECTOR	5.00	Officer	$0	$0	$0
DAN CLEM RETIRED 43025	EXECUTIVE DIRECTOR	5.00	Officer	$0	$797	$112,473

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	$649,625	$1,853,928	$18,609,175	$-1,204,303
2024	$605,837	$735,793	$19,124,031	$-129,956
2023	$578,151	$722,524	$19,718,095	$-144,373
2022	$2,652,642	$808,066	$20,268,609	$1,844,576
2020	$5,894,772	$44,800	$17,086,536	$5,849,972

UGM OF SALEM SUPPORT CORPORATION