KOKOMO RESCUE MISSION (EIN 351104430) - 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

1953

Legal Domicile

Principal Officer

KEVIN SMITH

Phone

7654563838

Tax Period

2022-07-01 to 2023-06-30

KOKOMO RESCUE MISSION, founded in 1953, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

KOKOMO RESCUE MISSION IS A FAITH BASED SOCIAL SERVICES MINISTRY WHICH PROVIDES EMERGENCY SHELTER FOR THE HOMELESS AND LONG-TERM RESIDENTIAL RECOVERY PROGRAMS THAT TOUCH THE BODY, MIND, AND SPIRIT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,258,364

Program Service Revenue $98,907

Investment Income $53,725

Other Revenue $65,954

TOTAL REVENUE $3,476,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,032,708

Fundraising Expenses $497,541

Program Expenses $2,917,809

Other Expenses $1,597,658

TOTAL EXPENSES $3,810,809

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,476,950	$3,682,627	-0.1%
Expenses	$3,810,809	$3,196,368	+0.2%
Net Income	$-333,859	$486,259	-1.7%

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

1262

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

$109,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VAN TAYLOR	EXEC DIR	40.00	Officer	$28,790	$956	$29,746
KEVIN SMITH	EXEC DIR	40.00	Officer	$66,154	$13,343	$79,497
MIKE FOX	PRESIDENT	1.00	Officer Director	$0	$0	$0
REV RILEY B CASE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JUDY GOLITKO	SECRETARY	1.00	Officer Director	$0	$0	$0
DOTTYE ROBESON	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA DEWEESE	DIRECTOR	1.00	Director	$0	$0	$0
JIM HUBENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MAPLE	DIRECTOR	1.00	Director	$0	$0	$0
LEE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ROD MILLER	DIRECTOR	1.00	Director	$0	$0	$0
SHARON REED	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TONY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
KATELYN WARD	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS WELKE	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,476,950	$3,810,809	$5,936,329	$-333,859
2022	$3,682,627	$3,196,368	$6,207,124	$486,259
2021	$3,495,051	$2,842,848	$5,523,263	$652,203
2020	$3,023,239	$2,980,710	$4,214,682	$42,529
2019	$3,352,403	$2,650,970	$3,956,804	$701,433

KOKOMO RESCUE MISSION