ROCKFORD RESCUE MISSION MINISTRIES

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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

1964

Legal Domicile

Principal Officer

CHERYL PITNEY

Phone

8159655332

Tax Period

2023-10-01 to 2024-09-30

ROCKFORD RESCUE MISSION MINISTRIES, founded in 1964, is a community nonprofit in the Education sector that reported $8.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.4M left a modest 8% surplus.

Mission

ROCKFORD RESCUE MISSION SHARES HOPE AND HELP IN JESUS' NAME TO MOVE PEOPLE FROM HOMELESSNESS AND DESPAIR TOWARD PERSONAL AND SPIRITUAL WHOLENESS.

Program Service Accomplishments

Program 1

Expenses: $1,943,435 Revenue: $0

FOOD SERVICE - AT THE MISSION, A HOT, NUTRITIOUS BREAKFAST, LUNCH, AND DINNER ARE OFFERED FREE OF CHARGE EVERY DAY FOR ANY HUNGRY MAN, WOMAN, OR CHILD IN THE COMMUNITY. OUR FOOD SERVICE PROGRAM...

FOOD SERVICE - AT THE MISSION, A HOT, NUTRITIOUS BREAKFAST, LUNCH, AND DINNER ARE OFFERED FREE OF CHARGE EVERY DAY FOR ANY HUNGRY MAN, WOMAN, OR CHILD IN THE COMMUNITY. OUR FOOD SERVICE PROGRAM PROVIDED 143,275 MEALS IN FISCAL YEAR 2024.

Program 2

Expenses: $1,441,965 Revenue: $0

RECOVERY - THE LIFE RECOVERY PROGRAM IS A RESIDENTIAL PROGRAM OFFERING COMPREHENSIVE HELP AND HOPE FOR MEN, WOMEN, AND CHILDREN IN DESPERATE CIRCUMSTANCES, SUCH AS CHEMICAL DEPENDENCY, DOMESTIC...

RECOVERY - THE LIFE RECOVERY PROGRAM IS A RESIDENTIAL PROGRAM OFFERING COMPREHENSIVE HELP AND HOPE FOR MEN, WOMEN, AND CHILDREN IN DESPERATE CIRCUMSTANCES, SUCH AS CHEMICAL DEPENDENCY, DOMESTIC VIOLENCE ISSUES, OR DESTRUCTIVE RELATIONSHIPS. OUR LIFE RECOVERY PROGRAMS ENROLLED 60 MEN AND WOMEN.

Program 3

Expenses: $1,188,592 Revenue: $5,835

CRISIS - THE MEN'S AND WOMEN'S CRISIS CENTERS PROVIDE SAFE SHELTER, FOOD, AND CLOTHING, AS WELL AS GUEST ADVOCACY, COMMUNITY RESOURCES AND MEDICAL SERVICES. OUR HOMELESS SERVICES PROVIDED SHELTER FOR...

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,492,451

Program Service Revenue $13,048

Investment Income $429,482

Other Revenue $71,031

TOTAL REVENUE $8,006,012

Expense Breakdown

Grants Paid $90,617

Salaries & Benefits $3,417,591

Fundraising Expenses $1,021,263

Program Expenses $5,258,905

Other Expenses $3,364,611

TOTAL EXPENSES $7,388,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,006,012	$7,280,420	+0.1%
Expenses	$7,388,575	$6,856,747	+0.1%
Net Income	$617,437	$423,673	+0.5%

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

100

Volunteers

1089

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

$419,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN DITTMAR	CHAIR	1.00	Officer Director	$0	$0	$0
WARREN SLABAUGH	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
NOEL STERETT	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG WARREN	TREASURER	1.00	Officer Director	$0	$0	$0
WENDY BARTHEL	DIRECTOR	1.00	Director	$0	$0	$0
TIM CLAUSON	DIRECTOR	1.00	Director	$0	$0	$0
DR TERRY BUZZARD	DIRECTOR	1.00	Director	$0	$0	$0
RENADE COSSEY	DIRECTOR	1.00	Director	$0	$0	$0
CHAR REMER	DIRECTOR (THRU DECEMBER)	1.00	Director	$0	$0	$0
RONALD BILLY	DIRECTOR (THRU DECEMBER)	1.00	Director	$0	$0	$0
DAVID DAVITT	DIRECTOR (THRU JANUARY)	1.00	Director	$0	$0	$0
STAN VALIULIS	DIRECTOR (THRU OCTOBER)	1.00	Director	$0	$0	$0
CHERYL PITNEY	CHIEF EXECUTIVE OFFICER	70.00	Officer	$401,530	$17,749	$419,279

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	$8,006,012	$7,388,575	$25,165,833	$617,437
2023	$7,280,420	$6,856,747	$22,551,879	$423,673
2022	$9,020,470	$6,137,876	$21,367,986	$2,882,594
2021	$8,570,925	$6,106,581	$20,204,998	$2,464,344
2020	$6,397,678	$5,669,981	$17,913,457	$727,697
2019	$6,965,142	$6,525,061	$16,544,182	$440,081