RESCUE MISSION ALLIANCE (EIN 237278002) - 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

1972

Legal Domicile

Principal Officer

TODD WHITE

Phone

8054871234

Tax Period

2024-07-01 to 2025-06-30

RESCUE MISSION ALLIANCE, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $32.6M in total revenue in fiscal year 2024.

Mission

WE SERVE THE POOR AND HOMELESS BY PROVIDING FOOD, SHELTER, AND LIFE CHANGING RECOVERY PROGRAMS.

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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 $32,116,752

Program Service Revenue $74,957

Investment Income $94,454

Other Revenue $361,921

TOTAL REVENUE $32,648,084

Expense Breakdown

Grants Paid $10,363,586

Salaries & Benefits $13,055,266

Fundraising Expenses $2,479,164

Program Expenses $25,555,297

Other Expenses $7,323,064

TOTAL EXPENSES $31,726,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,648,084	$30,936,399	+0.1%
Expenses	$31,726,431	$33,313,590	0.0%
Net Income	$921,653	$-2,377,191	-1.4%

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

259

Volunteers

16500

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

$449,582

Total Directors

$224,194

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG OTTEN PRESIDENT	CEO/COO (PART YEAR) / VICE CHAIR	40.00	Officer Director	$206,335	$17,859	$224,194
JIM OWENS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DONNA LUCAS	DIRECTOR	5.00	Director	$0	$0	$0
GAIL MORGAN	DIRECTOR	5.00	Director	$0	$0	$0
MARC SIMON	DIRECTOR	5.00	Director	$0	$0	$0
ANDY STAY	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT WEST	DIRECTOR	5.00	Director	$0	$0	$0
CLINT GARMAN	DIRECTOR (PART YEAR)	5.00	Director	$0	$0	$0
BRAD PENNINGTON	SECRETARY	5.00	Officer Director	$0	$0	$0
TODD WHITE	CEO/COO	40.00	Officer	$6,083	$0	$6,083
DAVID CHITTENDEN	CFO/TREASURER	40.00	Officer	$185,908	$33,397	$219,305
CLAYTON COATES	CMO	40.00	Highest	$243,128	$83,821	$326,949
CHERYLE GIBBONS	DIR-CONTACT CENTER	40.00	Highest	$103,968	$12,655	$116,623
EFRAIN PANTOJA	DIR-OPERATIONS	40.00	Highest	$106,217	$7,421	$113,638
TROY WEST	VP OF SOCIAL ENTERPRISES	40.00	Highest	$131,698	$17,910	$149,608
MARIAM JURIDAH	VP-ADMIN (PART YEAR)	40.00	Highest	$132,070	$12,787	$144,857

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	$32,648,084	$31,726,431	$24,779,807	$921,653
2024	$30,936,399	$33,313,590	$24,179,917	$-2,377,191
2023	$29,106,610	$32,225,239	$25,523,765	$-3,118,629
2022	$28,236,012	$28,127,035	$28,533,648	$108,977
2021	$30,947,000	$27,710,307	$26,501,104	$3,236,693
2020	$27,363,364	$26,982,313	$25,511,318	$381,051
2019	$30,326,944	$26,140,041	$24,435,944	$4,186,903
2018	$25,876,795	$25,634,101	$23,288,383	$242,694

RESCUE MISSION ALLIANCE