LHousing & ShelterEIN: 580827524· Ruling Year: 1946

Union Mission Inc

Savannah, Georgia

AHealth Score
86A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.42×
Peer Median12.01×
💰
$6.6M
Total Revenue
📊
$5.7M
Total Expenses
🏦
$8.0M
Net Assets
📋
$3.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+21.7%
Year-over-year change (2022 → 2023)
Net Margin
+14.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.42
Net assets divided by total expenses
Liabilities-to-Assets
32.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$6,593,52322%$5,652,22335%$11,916,09217%
2022$5,419,62319%$4,197,08116%$10,228,20415%
2021$4,570,62735%$3,609,0479%$8,914,1819%
2020$3,396,84510%$3,302,53811%$8,188,3905%
2019$3,771,25514%$3,729,9477%$7,766,9741%
2018$3,321,22122%$3,487,6637%$7,710,3348%
2017$4,277,3021%$3,731,51713%$8,345,4909%
2016$4,236,3582%$4,292,7011%$7,644,7441%
2015$4,163,6473%$4,233,3687%$7,744,1522%
2014$4,043,98916%$4,545,08213%$7,603,5655%
2013$4,825,44415%$5,228,35512%$8,011,48610%
2012$5,699,673$5,944,949$8,857,927

Frequently Asked Questions

What does Union Mission Inc do?

Union Mission Inc is a housing & shelter nonprofit organization based in Georgia. It is classified under NTEE code L41Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Union Mission Inc financially healthy?

Based on our 9-metric Financial Health Score model, Union Mission Inc has a score of 86/100 (Grade: A). 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 Inc generate?

Union Mission Inc reports $16.0M in annual revenue and holds $22.7M in total assets, based on IRS filings.

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