RESCUE MISSION OF THE CAPE FEAR (EIN 237412909) - 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

1990

Legal Domicile

Principal Officer

DARRIN POWERS

Phone

9103430366

Tax Period

2024-01-01 to 2024-12-31

RESCUE MISSION OF THE CAPE FEAR, founded in 1990, is a small nonprofit that reported $423K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $497K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE HOUSING AND SUPPORT FOR SUBSTANCE ABUSE VICTIMS IN THE WILMINGTON AREA.

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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 $20,173

Program Service Revenue $390,709

Investment Income $1,760

Other Revenue $10,067

TOTAL REVENUE $422,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,646

Fundraising Expenses $0

Program Expenses $496,885

Other Expenses $209,239

TOTAL EXPENSES $496,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,709	$315,067	+0.3%
Expenses	$496,885	$426,630	+0.2%
Net Income	$-74,176	$-111,563	-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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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

N/A

Volunteers

N/A

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
WILLIAM N NESBITT	BOARD MEMBER	2.00	Director	$0	$0	$0
TIMOTHY RUSSELL	BOARD MEMBER	2.00	Director	$0	$0	$0
DARRIN POWERS	BOARD PRESIDENT	2.00	Officer	$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
2024	$422,709	$496,885	$685,855	$-74,176
2024	$422,709	$496,885	$685,855	$-74,176
2023	$315,067	$426,630	$764,804	$-111,563
2022	$358,692	$349,286	$848,664	$9,406
2021	$535,285	$526,757	$863,366	$8,528
2020	$290,764	$307,117	$854,649	$-16,353

RESCUE MISSION OF THE CAPE FEAR