WATERED GARDENS RESCUE MISSION

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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

2005

Legal Domicile

Phone

4176236030

Tax Period

2024-07-01 to 2025-06-30

WATERED GARDENS RESCUE MISSION, founded in 2005, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $3.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

SERVING THE POOR THROUGH DISTRIBUTION OF DONATED ITEMS, SERVICES AND SPECIALIZED PROGRAMMING

Program Service Accomplishments

Program 1

Expenses: $983,043

PROVIDING OVERNIGHT SHELTER SERVICE FOR HOMELESS MEN, WOMEN AND CHILDREN

Program 2

Expenses: $808,778

PROVIDE EDUCATION: COMPUTER LITERACY, JOB TRAINING, PARENTING CLASSES, BIBLE STUDIES, MENTORING AND GOAL SETTING

Program 3

Expenses: $808,777

PROVIDING FOR BASIC NEEDS SUCH AS FOOD, CLOTHING, FURNITURE, APPLIANCES, HYGIENE SUPPLIES, BEDS, ETC.

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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 $2,358,765

Program Service Revenue $0

Investment Income $23,632

Other Revenue $623,873

TOTAL REVENUE $3,006,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,100,428

Fundraising Expenses $366,756

Program Expenses $2,600,598

Other Expenses $1,304,223

TOTAL EXPENSES $3,404,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,006,270	$2,847,710	+0.1%
Expenses	$3,404,651	$2,797,696	+0.2%
Net Income	$-398,381	$50,014	-9.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANE CLEVENGER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE HOUSER	DIRECTOR	2.00	Director	$0	$0	$0
JULIE RAMSEY	DIRECTOR	2.00	Director	$0	$0	$0
RON SPARLIN	DIRECTOR	2.00	Director	$0	$0	$0
TIM WHELAN	DIRECTOR	2.00	Director	$0	$0	$0
JIM MOSS	DIRECTOR	2.00	Director	$0	$0	$0
BROCK CUMMINS	SECRETARY	5.00	Officer Director	$0	$0	$0
NELSON HORTON	TREASURER	5.00	Officer Director	$0	$0	$0
TALON MANINGAS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MAGGIE SCHADE	PRESIDENT	5.00	Officer Director	$0	$0	$0

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
2025	$3,006,270	$3,404,651	$4,701,422	$-398,381
2024	$2,847,710	$2,797,696	$5,072,140	$50,014
2023	$2,582,160	$2,297,709	$5,268,627	$284,451
2022	$3,590,737	$2,310,425	$4,792,402	$1,280,312
2021	$2,073,993	$1,780,804	$3,509,323	$293,189
2020	$2,264,573	$1,504,724	$3,223,986	$759,849