UNION GOSPEL MISSION

EIN: 946103618 501(c)(3) Human Services

SACRAMENTO, CA

Total Revenue
$5,636,873
Total Expenses
$5,215,529
Total Assets
$9,974,648
Net Assets
$9,856,087
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
CA
Principal Officer
PASTOR ROBERT BRIGGS
Phone
9164473268
Tax Period
2024-07-01 to 2025-06-30

UNION GOSPEL MISSION, founded in 1962, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024. Expenses of $5.2M left a modest 7% surplus.

Mission

THE UNION GOSPEL MISSION HELPS TRANSFORM THE LIVES OF MEN, WOMEN AND CHILDREN WHO ARE THE POOR AND HOMELESS OF OUR CITY. WE ARE DEDICATED TO RELIEVING THE HUNGER AND HOPELESSNESS OF ALL WHO SEEK REFUGE AT OUR DOOR. OUR STAFF WORKS TO HELP PEOPLE FIND NEW BEGINNINGS, RESTORE DIGNITY TO BROKEN LIVES, AND TO PROVIDE HOPE. OUR GOAL IS TO BREAK THE GRIP OF ADDICTION, PROVIDE VOCATIONAL TRAINING, AND RETURN MEN AS PRODUCTIVE MEMBERS OF SOCIETY THROUGH THE TEACHING OF GOD'S WORD.

Program Service Accomplishments

Program 1
Expenses: $2,466,621

FOOD AND CARE PROGRAM PROVIDES FOOD, SHELTER, AND CLOTHING TO THE HOMELESS. MEN HAVE ACCESS TO SHOWERS TWICE A DAY, FOR A 2 HOUR PERIOD, TO TAKE CARE OF THEIR PERSONAL HYGIENE NEEDS. IN 2024, 7,860...

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FOOD AND CARE PROGRAM PROVIDES FOOD, SHELTER, AND CLOTHING TO THE HOMELESS. MEN HAVE ACCESS TO SHOWERS TWICE A DAY, FOR A 2 HOUR PERIOD, TO TAKE CARE OF THEIR PERSONAL HYGIENE NEEDS. IN 2024, 7,860 SHOWERS WERE PROVIDED AND WE GAVE OUT 33,950 HYGIENE ITEMS. WE SERVED APPROXIMATELY 8,916 MEALS A MONTH AND TWICE A WEEK WE DISTRIBUTE FOOD BOXES TO HELP FAMILIES WITHIN OUR COMMUNITY. IN 2024, WE GAVE OUT 1,548 FOOD BOXES. WE TYPICALLY HAVE 60 BEDS FILLED 365 DAYS OF THE YEAR, PROVIDING A SAFE OVERNIGHT ENVIRONMENT OFF THE STREETS.

Program 2
Expenses: $816,870

REHABILITATION PROGRAM IS A 10-MONTH RESIDENTIAL PROGRAM FOR MEN SUFFERING FROM ALCOHOL ABUSE, SUBSTANCE ABUSE, AND OTHER ADDICTIONS. THE PROGRAM PROVIDES MEN WITH DAILY CHORES, TWICE DAILY CLASSROOM...

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REHABILITATION PROGRAM IS A 10-MONTH RESIDENTIAL PROGRAM FOR MEN SUFFERING FROM ALCOHOL ABUSE, SUBSTANCE ABUSE, AND OTHER ADDICTIONS. THE PROGRAM PROVIDES MEN WITH DAILY CHORES, TWICE DAILY CLASSROOM TEACHINGS, AND BIBLICAL COUNSELING WITH OUR CHAPLAINS. THE PROGRAM INVOLVES PHYSICAL, MENTAL, AND SPIRITUAL SUPPORT TO HELP THE MEN FIND THE REAL, LASTING ANSWER TO THEIR PROBLEMS AND A SUPPORT COMMUNITY TO HELP THEM RESTART THEIR LIVES THAT INVOLVES 54 LOCAL CHURCHES. OUR RECOVERY PROGRAM HAS THE CAPACITY TO HOUSE 24 MEN AND IN 2024 WERE AT 79% CAPACITY WITH 3 GRADUATES.

Program 3
Expenses: $175,188

THE WOMEN'S CLOTHING CLOSET DISPLAYS RACKS OF FASHIONABLE CLOTHING, SHOES, PURSES, SOCKS, UNDERGARMENTS, AS WELL AS TOILETRIES. IT ALSO HAS CHILDREN'S CLOTHING, SHOES, AND TOYS. WOMEN HAVE ACCESS TO...

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THE WOMEN'S CLOTHING CLOSET DISPLAYS RACKS OF FASHIONABLE CLOTHING, SHOES, PURSES, SOCKS, UNDERGARMENTS, AS WELL AS TOILETRIES. IT ALSO HAS CHILDREN'S CLOTHING, SHOES, AND TOYS. WOMEN HAVE ACCESS TO SHOWERS EACH TIME THE CLOTHING CLOSET IS OPEN AND WHEN A HAIR STYLIST IS AVAILABLE, HAIRCUTS ARE AVAILABLE AS WELL. THE WOMEN'S CLOTHING CLOSET IS TYPICALLY OPEN TWICE A WEEK SERVING APPROXIMATELY 20 TO 30 WOMEN A WEEK.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,360,046
Program Service Revenue $0
Investment Income $264,035
Other Revenue $12,792
TOTAL REVENUE $5,636,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,192,756
Fundraising Expenses $1,087,645
Program Expenses $3,596,768
Other Expenses $2,476,432
TOTAL EXPENSES $5,215,529

Year-over-Year Comparison

2024 2023 Change
Revenue $5,636,873 $5,553,373 +0.0%
Expenses $5,215,529 $4,919,181 +0.1%
Net Income $421,344 $634,192 -0.3%
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
5
Independent Members
3
Employees
33
Volunteers
350

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
$168,353
Total Directors
5
$168,353
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY MURPHY SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
DAVE FELLER BOARD MEMBER 1.00
Director
$0 $0 $0
DON FLETCHER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT BRIGGS EXECUTIVE DIRECTOR 40.00
Officer Director
$15,907 $0 $15,907
TIM LANE ED (LEFT 1/25)/BOARD MEMBER 40.00
Officer Director
$104,216 $48,230 $152,446
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 $5,636,873 $5,215,529 $9,974,648 $421,344
2024 $5,553,373 $4,919,181 $9,320,669 $634,192
2023 $5,424,994 $4,604,578 $8,538,566 $820,416
2022 $5,663,789 $4,108,638 $7,527,843 $1,555,151
2021 $5,206,306 $4,120,860 $6,336,009 $1,085,446
2020 $4,379,688 $4,226,978 $5,014,243 $152,710
2019 $4,297,398 $4,151,871 $4,858,966 $145,527
2018 $4,552,243 $3,886,530 $4,764,498 $665,713
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