LAS VEGAS RESCUE MISSION

EIN: 237222330 501(c)(3) Human Services

LAS VEGAS, NV

Total Revenue
$8,882,461
Total Expenses
$6,725,637
Total Assets
$15,019,325
Net Assets
$13,209,441
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NV
Principal Officer
DAVID CALLAHAN
Phone
7023821766
Tax Period
2024-07-01 to 2025-06-30

LAS VEGAS RESCUE MISSION, founded in 1979, is a community nonprofit in the Human Services sector that reported $8.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 24% operating margin.

Mission

THROUGH FEEDING THE HUNGRY, SUPPORT, AND CARE, WE PROVIDE REDEMPTION, RECOVERY, AND RE-ENTRY TO THE HOMELESS, ADDICTED, AND THOSE IN NEED.

Program Service Accomplishments

Program 1
Expenses: $2,276,333 Revenue: $1,058,872

OUR RESIDENTIAL RECOVERY PROGRAM IS FOR MEN AND WOMEN WITH LIFE-CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. THE PROGRAM IS FREE AND IS A WAY TO GET OFF THE STREETS INTO A SAFE...

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OUR RESIDENTIAL RECOVERY PROGRAM IS FOR MEN AND WOMEN WITH LIFE-CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. THE PROGRAM IS FREE AND IS A WAY TO GET OFF THE STREETS INTO A SAFE ENVIRONMENT. RESIDENTS HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM, SO THEY CAN FOCUS ON RECOVERY. THE RECOVERY PROGRAM IS UP TO A ONE-YEAR COMMITMENT AND CAN SERVE APPROXIMATELY 120 PARTICIPANTS. RESIDENTS ARE REQUIRED TO ACTIVELY PURSUE RECOVERY, INCLUDING ATTENDING REQUIRED TREATMENT PROGRAMMING AND MEETING REGULARLY WITH A COUNSELOR. THE PROGRAM ALSO INCLUDES PROVIDING A RESIDENT WITH THE NECESSARY TOOLS FOR SUCCESSFUL INTEGRATION BACK INTO SOCIETY. FOR MORE INFORMATION ABOUT ENTERING THE PROGRAM, COME TO THE MISSION BETWEEN THE HOURS OF 8AM AND 2PM, MONDAY THROUGH FRIDAY AND FILL OUT AN APPLICATION OR CALL 702-382-1766.

Program 2
Expenses: $538,660 Revenue: $251,742

OUR THRIFT STORE IS AN IMPORTANT LINK BETWEEN THE COMMUNITY & OUR HOMELESS & HURTING NEIGHBORS. DONATED ITEMS ARE GIVEN TO THOSE IN NEED, OR SOLD, WITH 100% OF SALES REINVESTED INTO OUR CRITICAL...

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OUR THRIFT STORE IS AN IMPORTANT LINK BETWEEN THE COMMUNITY & OUR HOMELESS & HURTING NEIGHBORS. DONATED ITEMS ARE GIVEN TO THOSE IN NEED, OR SOLD, WITH 100% OF SALES REINVESTED INTO OUR CRITICAL PROGRAMS. THE THRIFT STORE CARRIES A WIDE VARIETY OF ITEMS, INCLUDING MICROWAVES, TV SETS, COUCHES, CHAIRS, OTHER FURNITURE, CLOTHES, KITCHENWARE & MORE. INVENTORY IS CONSTANTLY CHANGING, SO VISIT OFTEN

Program 3
Expenses: $1,756,059

WE HAVE EMERGENCY OVERNIGHT HOUSING FOR INDIVIDUALS, FAMILIES, SINGLE MOTHERS WITH CHILDREN, & WE ARE THE ONLY LOCAL SHELTER ABLE TO ACCOMMODATE SINGLE FATHERS WITH CHILDREN. OUR FACILITIES PROVIDE...

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WE HAVE EMERGENCY OVERNIGHT HOUSING FOR INDIVIDUALS, FAMILIES, SINGLE MOTHERS WITH CHILDREN, & WE ARE THE ONLY LOCAL SHELTER ABLE TO ACCOMMODATE SINGLE FATHERS WITH CHILDREN. OUR FACILITIES PROVIDE TEMPORARY HOUSING FOR NEARLY 200 MEN, WOMEN AND CHILDREN DAILY. THE OVERNIGHT SHELTER GUESTS CAN STAY UP TO 7 NIGHTS IF THEY REQUEST ONLY EMERGENCY SHELTER, SHOULD THEY REQUEST CASE MANAGEMENT SERVICES THEIR STAY CAN BE EXTENDED ON AN INDIVIDUALIZED BASIS. THESE SINGLE MEN, WOMEN AND FAMILIES ARE PROVIDED WITH OVERNIGHT SHELTER, HOT MEALS, CLOTHING, ASSISTANCE WITH TRANSPORTATION, PARENTING CLASSES AND ADDITIONAL PROGRAMMING TO ASSIST THEM IN FINDING JOBS, STABLE HOUSING AND ONGOING SUPPORT TO PREVENT THEM FROM SLIDING BACK INTO HOMELESSNESS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,468,860
Program Service Revenue $1,310,614
Investment Income $78,868
Other Revenue $24,119
TOTAL REVENUE $8,882,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,900,911
Fundraising Expenses $1,136,063
Program Expenses $4,837,197
Other Expenses $3,163,635
TOTAL EXPENSES $6,725,637

Year-over-Year Comparison

2024 2023 Change
Revenue $8,882,461 $7,616,770 +0.2%
Expenses $6,725,637 $5,990,971 +0.1%
Net Income $2,156,824 $1,625,799 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
82
Volunteers
1523

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
5
$317,733
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER ENGLE CEO 40.00
Officer
$165,168 $1,107 $166,275
NICOLA ANTILL COO 40.00
Officer
$140,329 $11,129 $151,458
DAVID CALLAHAN CHAIRMAN/TRE 2.00
Officer Director
$0 $0 $0
ROBERT DEJONG VICE CHAIRMA 2.00
Officer Director
$0 $0 $0
KYLE KENNY SECRETARY 2.00
Officer Director
$0 $0 $0
BOB GAUS DIRECTOR 2.00
Director
$0 $0 $0
JOHN T MORAN III ESQ DIRECTOR 2.00
Director
$0 $0 $0
LACY SCHORR DIRECTOR 2.00
Director
$0 $0 $0
LIEUTENANT JOSHUA STARK DIRECTOR 2.00
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 $8,882,461 $6,725,637 $15,019,325 $2,156,824
2024 $7,616,770 $5,990,971 $12,880,160 $1,625,799
2023 $6,250,971 $5,331,256 $11,204,545 $919,715
2022 $5,827,768 $4,705,082 $10,258,184 $1,122,686
2021 $6,491,784 $4,804,220 $8,734,584 $1,687,564
2020 $4,960,981 $4,547,804 $7,471,320 $413,177
2019 $4,172,963 $4,729,021 $6,506,476 $-556,058
2019 $4,147,313 $4,711,872 $6,503,565 $-564,559
2018 $4,409,110 $4,675,506 $7,082,105 $-266,396
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