PHuman ServicesEIN: 410705847· Ruling Year: 1929

Union Gospel Mission Association Of St Paul

Saint Paul, Minnesota

A-Health Score
76A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.83×
Peer Median7.39×
💰
$21.5M
Total Revenue
📊
$16.2M
Total Expenses
🏦
$45.9M
Net Assets
📋
$613K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.1%
Year-over-year change (2022 → 2023)
Net Margin
+24.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.83
Net assets divided by total expenses
Liabilities-to-Assets
1.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$21,451,1286%$16,234,0313%$46,511,34616%
2022$20,223,64427%$15,793,4242%$40,255,6552%
2021$27,721,60349%$15,470,668$41,041,82242%
2020$18,610,48320%$15,422,3986%$28,898,74424%
2019$15,533,5987%$14,606,0099%$23,288,9065%
2018$14,547,26316%$16,013,9123%$22,241,6205%
2017$17,356,90218%$15,480,4881%$23,294,7124%
2016$14,731,7015%$15,655,1186%$22,438,0193%
2015$14,007,8377%$14,714,8115%$21,811,4593%
2014$15,032,85211%$14,031,15214%$22,583,7838%
2013$13,576,3854%$12,288,91113%$20,915,1729%
2012$14,117,3264%$14,101,8866%$19,257,3125%
2011$14,720,276$13,262,490$18,293,319

Frequently Asked Questions

What does Union Gospel Mission Association Of St Paul do?

Union Gospel Mission Association Of St Paul is a human services nonprofit organization based in Minnesota. It is classified under NTEE code P600 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Union Gospel Mission Association Of St Paul financially healthy?

Based on our 9-metric Financial Health Score model, Union Gospel Mission Association Of St Paul has a score of 76/100 (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 Gospel Mission Association Of St Paul generate?

Union Gospel Mission Association Of St Paul reports $19.2M in annual revenue and holds $56.2M in total assets, based on IRS filings.

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