RUTLAND CITY RESCUE MISSION INC (EIN 036012510) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

JOHN BRIDE

Phone

8027755561

Tax Period

2024-01-01 to 2024-12-31

RUTLAND CITY RESCUE MISSION INC, founded in 1965, is a small nonprofit in the Human Services sector that reported $553K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $473K left a modest 15% surplus.

Mission

TO PROVIDE FOOD AND SHELTER FOR THE NEEDY, BOTH MEN AND WOMEN, INCLUDING AN INCREASING NUMBER OF ELDERLY AND VETERANS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $511,769

Program Service Revenue $26,637

Investment Income $10,439

Other Revenue $4,056

TOTAL REVENUE $552,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,997

Fundraising Expenses $44,682

Program Expenses $329,258

Other Expenses $129,653

TOTAL EXPENSES $472,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,901	$336,302	+0.6%
Expenses	$472,650	$488,688	0.0%
Net Income	$80,251	$-152,386	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$86,620

Total Directors

$41,120

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON G RUSSELL	BOARD MEMBER	10.00	Officer Director	$26,000	$0	$26,000
JOHN CASSARINO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BRIDE	TREASURER	20.00	Officer Director	$15,120	$0	$15,120
JOHN WELCH	PRESIDENT	1.00	Director	$0	$0	$0
JOHN WING	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE SEE	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY DUCLOS	EXECUTIVE DIRECTOR	40.00	Officer	$45,500	$0	$45,500

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$552,901	$472,650	$347,847	$80,251
2023	$336,302	$488,688	$271,084	$-152,386
2022	$311,153	$521,180	$420,075	$-210,027
2021	$420,880	$540,846	$630,731	$-119,966
2020	$496,201	$544,012	$750,364	$-47,811
2019	$432,718	$541,891	$801,364	$-109,173
2018	$340,251	$525,872	$912,658	$-185,621

RUTLAND CITY RESCUE MISSION INC