P โ€” Human ServicesEIN: 556000896ยท Ruling Year: 1963

Union Mission Ministries Inc

Charleston, West Virginia

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$3.5M
Total Revenue
๐Ÿ“Š
$4.2M
Total Expenses
๐Ÿฆ
$5.6M
Net Assets
๐Ÿ“‹
$755K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-20.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-20.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.34
Net assets divided by total expenses
Liabilities-to-Assets
11.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,521,175โ†“20%$4,225,765โ†“1%$6,403,144โ†“6%
2022$4,417,647โ†‘3%$4,272,805$6,807,482โ†“6%
2021$4,298,913โ†“7%$4,255,084โ†‘8%$7,251,175โ†‘5%
2020$4,645,478โ†“5%$3,954,347โ†“12%$6,912,825โ†‘17%
2019$4,865,918โ†‘16%$4,490,352โ†“3%$5,898,383โ†‘14%
2018$4,202,750โ†“16%$4,649,317โ†“15%$5,180,993โ†“11%
2017$5,016,872โ†“60%$5,449,476โ†“50%$5,810,426โ†“8%
2016$12,451,571โ†‘73%$10,932,084โ†‘62%$6,313,477โ†‘36%
2015$7,209,334โ†‘20%$6,762,357โ†‘18%$4,644,258โ†‘5%
2014$6,004,735โ†‘14%$5,728,081โ†‘8%$4,420,686โ†‘9%
2013$5,261,757โ†‘9%$5,318,993โ†‘5%$4,041,986โ†“2%
2012$4,849,490โ†“6%$5,046,467โ†“3%$4,124,904โ†“3%
2011$5,144,467$5,190,369$4,254,716

Frequently Asked Questions

What does Union Mission Ministries Inc do?โ–ผ

Union Mission Ministries Inc is a human services nonprofit organization based in West Virginia. It is classified under NTEE code P850 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Union Mission Ministries Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Union Mission Ministries Inc has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Union Mission Ministries Inc generate?โ–ผ

Union Mission Ministries Inc reports $4.5M in annual revenue and holds $7.2M in total assets, based on IRS filings.

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Union Mission Ministries Inc โ€” Charleston, WV | GiveScope