Tri-City Union Gospel Mission

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".


Contact information

Mailing address:
Tri-City Union Gospel Mission
P.O. Box 1443
Pasco, WA 99301

Website: tcugm.org

Phone: 509-547-2112

Email: info@tcugm.org


Organization details

EIN: 910840528

CEO/President: Andrew Porter

Chairman: Mel Lacey

Board size: 6

Founder:

Year founded: 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.

Transparency grade

This ministry has not been assigned a transparency grade.

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating34 of 6242 of 51
Fund acquisition rating83 of 6252 of 51
Resource allocation rating8 of 6251 of 51
Asset utilization rating146 of 62410 of 51

Financial ratios

Funding ratiosSector median20182017201620152014
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
12%3%3%4%5%5%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%3%3%4%5%5%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%98%99%99%100%99%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%3%3%5%8%5%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%2%1%1%0%1%
 
Operating ratiosSector median20182017201620152014
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%94%94%90%87%90%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%108%98%82%56%88%
Program output ratio Program output ratio =
Program services /
Total revenue
76%101%93%74%49%79%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%-8%2%18%44%12%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
1%-6%1%12%47%14%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%3%3%5%4%5%
 
Investing ratiosSector median20182017201620152014
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.570.780.840.540.560.92
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.645.484.491.381.281.55
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.294.303.770.740.711.43
 
Liquidity ratiosSector median20182017201620152014
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.3517.6715.2951.8170.3471.68
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.110.060.070.020.010.01
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.802.632.9815.9316.558.28
 
Solvency ratiosSector median20182017201620152014
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
7%10%5%5%5%9%
Debt ratio Debt ratio =
Debt /
Total assets
1%9%3%4%4%8%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
162%115%114%177%170%99%

Financials

Balance sheet
 
Assets20182017201620152014
Cash$1,443,298$1,422,294$3,857,314$3,131,386$2,115,572
Receivables, inventories, prepaids$23,323$371,017$1,889,309$2,307,961$362,108
Short-term investments$0$5,825$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,466,621$1,799,136$5,746,623$5,439,347$2,477,680
Long-term investments$7,500$7,500$0$0$0
Fixed assets$1,126,454$816,992$2,098,700$1,466,811$1,284,383
Other long-term assets$5,438,848$5,456,353$73,069$81,325$89,106
Total long-term assets$6,572,802$6,280,845$2,171,769$1,548,136$1,373,489
Total assets$8,039,423$8,079,981$7,918,392$6,987,483$3,851,169
 
Liabilities20182017201620152014
Payables and accrued expenses$83,010$117,653$110,924$77,334$34,568
Other current liabilities$0$0$0$0$0
Total current liabilities$83,010$117,653$110,924$77,334$34,568
Debt$706,801$272,300$283,996$295,068$305,548
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$800$700$700
Total long-term liabilities$706,801$272,300$284,796$295,768$306,248
Total liabilities$789,811$389,953$395,720$373,102$340,816
 
Net assets20182017201620152014
Unrestricted$7,155,295$7,651,485$4,586,932$2,497,352$2,092,112
Temporarily restricted$94,317$38,543$2,935,740$4,117,029$1,418,241
Permanently restricted$0$0$0$0$0
Net assets$7,249,612$7,690,028$7,522,672$6,614,381$3,510,353
 
Revenues and expenses
 
Revenue20182017201620152014
Total contributions$5,761,084$6,824,423$5,123,946$6,958,254$3,988,976
Program service revenue$23,040$19,929$17,009$21,455$20,647
Membership dues$0$0$0$0$0
Investment income$71,692$36,836$7,762$6,345$5,164
Other revenue$6,407$5,150$6,250$6,200$4,000
Total other revenue$101,139$61,915$31,021$34,000$29,811
Total revenue$5,862,223$6,886,338$5,154,967$6,992,254$4,018,787
 
Expenses20182017201620152014
Program services$5,932,232$6,395,232$3,828,516$3,398,614$3,171,681
Management and general$176,662$188,040$197,373$167,378$183,411
Fundraising$193,745$191,775$220,787$322,234$187,548
Total expenses$6,302,639$6,775,047$4,246,676$3,888,226$3,542,640
 
Change in net assets20182017201620152014
Surplus (deficit)($440,416)$111,291$908,291$3,104,028$476,147
Other changes in net assets$0$0$0$0$0
Total change in net assets($440,416)$111,291$908,291$3,104,028$476,147

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


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