Adams Rescue Mission Inc (EIN 231978755) - 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

1980

Legal Domicile

Phone

7173347502

Tax Period

2024-01-01 to 2024-12-31

Adams Rescue Mission Inc, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $517K, a strong 27% operating margin.

Mission

Provide room and board to the homeless.

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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 $1,638,162

Program Service Revenue $152,762

Investment Income $21,426

Other Revenue $94,151

TOTAL REVENUE $1,906,501

Expense Breakdown

Grants Paid $48,920

Salaries & Benefits $756,220

Fundraising Expenses $0

Program Expenses $1,115,862

Other Expenses $584,695

TOTAL EXPENSES $1,389,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,906,501	$1,265,728	+0.5%
Expenses	$1,389,835	$1,201,859	+0.2%
Net Income	$516,666	$63,869	+7.1%

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

$189,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lex McMillan	Board Member	5.00	Officer Director	$0	$0	$0
Aaron Smith	Treasurer	2.00	Officer Director	$0	$0	$0
Juliet Sharrow	President	1.00	Officer Director	$0	$0	$0
Dwayne Piper	Vice Chairman	2.00	Director	$0	$0	$0
Deborah Rinehart	Secretary	1.00	Director	$0	$0	$0
Shawn Abma	Board Member	1.00	Director	$0	$0	$0
Ruth Blinn	Board Member	1.00	Director	$0	$0	$0
Jan Althoff	Board Member	1.00	Director	$0	$0	$0
Tom Powell	Board Member	1.00	Director	$0	$0	$0
Jennifer Punchard	Dir-Fam Min	40.00	Officer	$43,840	$0	$43,840
Will Hudson	Exrc Director	2.00	Officer	$81,300	$0	$81,300
Paul Henderson	Dir of Men's Ministries	40.00	Officer	$64,500	$0	$64,500

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	$1,906,501	$1,389,835	$2,180,474	$516,666
2023	$1,265,728	$1,201,859	$1,660,776	$63,869
2022	$1,350,175	$1,145,906	$1,703,780	$204,269
2021	$1,202,722	$1,015,661	$1,614,786	$187,061
2020	$1,014,108	$967,464	$1,525,596	$46,644
2019	$898,429	$937,023	$1,539,958	$-38,594
2018	$999,515	$1,040,277	$1,629,284	$-40,762

Adams Rescue Mission Inc