Detroit Rescue Mission Ministries (EIN 381459371) - 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

1909

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Detroit Rescue Mission Ministries, founded in 1909, is a mid-sized nonprofit in the Mental Health sector that reported $17.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $20.3M exceeded revenue, resulting in a 16% operating deficit.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $16,519,200

Program Service Revenue $478,684

Investment Income $147,380

Other Revenue $353,824

TOTAL REVENUE $17,499,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,836,056

Fundraising Expenses $207,411

Program Expenses $16,620,607

Other Expenses $9,422,529

TOTAL EXPENSES $20,258,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,499,088	$18,566,044	-0.1%
Expenses	$20,258,585	$17,366,862	+0.2%
Net Income	$-2,759,497	$1,199,182	-3.3%

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

312

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

$339,927

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DrChad Audi	President	40.00	Key Emp	$230,283	$0	$230,283
Japheth Agboka	Program Manager	40.00	Highest	$120,472	$0	$120,472
Darlene Ownes	Vice President of Treatment	0.00	Highest	$114,737	$0	$114,737
Barbara Willis	COO	40.00	Key Emp	$109,644	$0	$109,644
Martha G Scott	Director	1.00	Director	$0	$0	$0
Robert R Vallance	Director	1.00	Director	$0	$0	$0
Frank Taylor	Director	1.00	Director	$0	$0	$0
Willie Perkins	Director	1.00	Director	$0	$0	$0
Pamela Dover	Director	1.00	Director	$0	$0	$0
Brenda Jones	Director	1.00	Director	$0	$0	$0
Bettye Misuraca	Director	1.00	Director	$0	$0	$0
Teola Hunter	Director	1.00	Director	$0	$0	$0
Randall A Pentiuk	Chairman	1.00	Officer 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
2024	$17,499,088	$20,258,585	$20,889,417	$-2,759,497
2023	$18,566,044	$17,366,862	$27,203,195	$1,199,182
2022	$20,472,272	$20,206,536	$23,269,599	$265,736
2021	$23,214,196	$19,144,448	$23,068,390	$4,069,748
2020	$17,709,545	$16,774,611	$20,466,968	$934,934
2019	$17,808,965	$18,982,088	$18,994,156	$-1,173,123
2018	$22,457,048	$22,437,736	$20,360,785	$19,312

Detroit Rescue Mission Ministries