LAS VEGAS RESCUE MISSION (EIN 237222330) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

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

TO SERVE THOSE IN NEED THROUGH FOOD, SHELTER, DAILY NEEDS AND ADDICTION RECOVERY, OFFERING HOPE TO INDIVIDUALS AND FAMILIES THROUGH JESUS CHRIST.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$317,733

Total Directors

Key Employees

Highest Compensated

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

LAS VEGAS RESCUE MISSION