Tri-City Union Gospel Mission

The information on this page was last updated 12/28/2022. If you see errors or omissions, please email: [email protected]


Summary



For countless men, women and children who are homeless, broken, or struggling, the Mission is so much more than a "place to get a meal". The Mission is located in the Tri Cities, but serves people from all over Southeast Washington, where the need is growing each year.


Contact information

Mailing address:
Tri-City Union Gospel Mission
PO Box 1443
Pasco, WA 99301

Website: tcugm.org

Phone: 509-547-2112

Email: [email protected]


Organization details

EIN: 910840528

CEO/President: Andrew Porter

Chairman: Mel Lacey

Board size: 6

Founder:

Ruling year: 1964

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 1999


Purpose

The Tri City Union Gospel Mission began serving Benton and Franklin counties over 60 years ago, providing rescue ministry to the broken, bruised, and needy in the Tri-Cities and surrounding communities.


Mission statement

Tri-City Union Gospel Mission is a Christ-centered organization desiring to see homeless, hopeless and hurting people in our community become transformed by the Gospel of Jesus Christ. We serve all who God brings our way and do so with love, compassion and urgency as we see them experience lasting change through our Rescue, Recovery and Restoration programs.


Statement of faith

At Tri City Union Gospel Mission we believe...

We believe the Bible to be the inspired, the only infallible, authoritative Word of God. The Bible alone is the only source for all doctrine and practice.

We believe that there is one God, eternally existent in three persons: Father, Son and Holy Spirit.

We believe in the deity of Christ, in His virgin birth, in His sinless life, in His miracles, in His vicarious and atoning death through His shed blood, in His bodily resurrection, in His ascension to the right hand of the Father, and in His personal return in power and glory.

We believe that for the salvation of lost and sinful men regeneration by the Holy Spirit is absolutely essential.

We believe in personal salvation from the eternal penalty of sin, provided exclusively by the grace of God on the basis of the atoning death and resurrection of the Lord Jesus Christ, to be received only through individual faith in His Person and redemptive work on the cross, and to be followed with a life characterized by the empowering grace of the Holy Spirit, giving evidence in loving service and adherence to the principles and practices of the Christian Faith as set forth in the New Testament.

We believe in the present ministry of the Holy Spirit, by whose indwelling the Christian is enabled to live a godly life.

We believe in the resurrection of both the saved and the lost, they that are saved unto the resurrection of life and they that are lost unto the resurrection of damnation.

We believe in the spiritual unity of believers in our Lord Jesus Christ.

Donor confidence score

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Transparency grade

A

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Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating170 of 102233 of 155
Fund acquisition rating217 of 102527 of 155
Resource allocation rating144 of 102527 of 155
Asset utilization rating562 of 102297 of 155

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%5%4%3%3%4%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%5%4%3%3%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%98%96%98%99%99%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%6%4%3%3%5%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%2%4%2%1%1%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%88%93%94%94%90%
Spending ratio Spending ratio =
Total expenses /
Total revenue
85%81%101%108%98%82%
Program output ratio Program output ratio =
Program services /
Total revenue
67%72%94%101%93%74%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
15%19%-1%-8%2%18%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
12%11%-1%-6%1%12%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%6%3%3%3%5%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.530.470.840.780.840.54
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.923.335.925.484.491.38
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.621.565.004.303.770.74
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.1926.0314.6017.6715.2951.81
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.040.070.060.070.02
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.107.392.242.632.9815.93
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%1%1%10%5%5%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%9%3%4%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
155%211%117%115%114%177%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$2,428,825$1,201,046$1,443,298$1,422,294$3,857,314
Receivables, inventories, prepaids$23,005$30,086$23,323$371,017$1,889,309
Short-term investments$2,064$1,170$0$5,825$0
Other current assets$0$0$0$0$0
Total current assets$2,453,894$1,232,302$1,466,621$1,799,136$5,746,623
Long-term investments$7,500$7,500$7,500$7,500$0
Fixed assets$289,837$650,322$1,126,454$816,992$2,098,700
Other long-term assets$5,428,287$5,401,323$5,438,848$5,456,353$73,069
Total long-term assets$5,725,624$6,059,145$6,572,802$6,280,845$2,171,769
Total assets$8,179,518$7,291,447$8,039,423$8,079,981$7,918,392
 
Liabilities20202019201820172016
Payables and accrued expenses$94,277$84,408$83,010$117,653$110,924
Other current liabilities$0$0$0$0$0
Total current liabilities$94,277$84,408$83,010$117,653$110,924
Debt$0$0$706,801$272,300$283,996
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$800
Total long-term liabilities$0$0$706,801$272,300$284,796
Total liabilities$94,277$84,408$789,811$389,953$395,720
 
Net assets20202019201820172016
Without donor restrictions$7,842,472$7,057,529$7,155,295$7,651,485$4,586,932
With donor restrictions$242,769$149,510$94,317$38,543$2,935,740
Net assets$8,085,241$7,207,039$7,249,612$7,690,028$7,522,672
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$4,624,203$5,855,128$5,761,084$6,824,423$5,123,946
Program service revenue$0$6,200$23,040$19,929$17,009
Membership dues$0$0$0$0$0
Investment income$83,349$253,219$71,692$36,836$7,762
Other revenue$4,334$3,600$6,407$5,150$6,250
Total other revenue$87,683$263,019$101,139$61,915$31,021
Total revenue$4,711,886$6,118,147$5,862,223$6,886,338$5,154,967
 
Expenses20202019201820172016
Program services$3,385,460$5,744,389$5,932,232$6,395,232$3,828,516
Management and general$216,614$199,134$176,662$188,040$197,373
Fundraising$231,610$217,197$193,745$191,775$220,787
Total expenses$3,833,684$6,160,720$6,302,639$6,775,047$4,246,676
 
Change in net assets20202019201820172016
Surplus (deficit)$878,202($42,573)($440,416)$111,291$908,291
Other changes in net assets$0$0$0$0$0
Total change in net assets$878,202($42,573)($440,416)$111,291$908,291

Compensation

NameTitleCompensation
Andrew PorterExecutive Dir.$101,634

Compensation data as of: 12/31/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 12/28/2022. To update the information below, please email: [email protected]


History


Program accomplishments

1,000 families strengthened
101,000 hot, nutritious meals served
3,000 men, women and children helped
41,300 nights of shelter


Needs