NIAGARA GOSPEL RESCUE MISSION INC (EIN 421731548) - 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

2007

Legal Domicile

Principal Officer

DAVID WILLIAMS

Phone

7162058805

Tax Period

2024-07-01 to 2025-06-30

NIAGARA GOSPEL RESCUE MISSION INC, founded in 2007, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $563K, a strong 30% operating margin.

Mission

ATTEND TO THE BASIC HUMAN NEEDS OF THE POOR,AFFLICTED,ADDICTED AND NEEDY DEMONSTRATING LOVE,MERCY AND GRACE OF JESUS CHRIST AND THEREFORE GLORIFYING GOD.

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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 $1,613,741

Program Service Revenue $0

Investment Income $23,544

Other Revenue $251,378

TOTAL REVENUE $1,888,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,636

Fundraising Expenses $184,914

Program Expenses $1,026,996

Other Expenses $802,936

TOTAL EXPENSES $1,325,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,888,663	$1,378,494	+0.4%
Expenses	$1,325,572	$889,312	+0.5%
Net Income	$563,091	$489,182	+0.2%

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

900

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

$99,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JOHN A COOPER JR	Executive Dir.	40.00	Officer	$74,622	$0	$74,622
MARK J NIGRO	CFO	10.00	Officer	$25,262	$0	$25,262
DAVID WILLIAMS	President	4.00	Officer Director	$0	$0	$0
REV RONALD D MAINES	Treasurer	1.00	Officer Director	$0	$0	$0
ANGEL FLORES	V.P./ Secretary	1.00	Officer Director	$0	$0	$0
REV JAMES JONES	Director	1.00	Director	$0	$0	$0
REV JOHN SCHUERHOLZ	Director	1.00	Director	$0	$0	$0
GERRY SOTO	Director	1.00	Director	$0	$0	$0
ZACH BORON	Director	1.00	Director	$0	$0	$0
CHARLES F HUSVAR JR	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	$1,888,663	$1,325,572	$4,174,992	$563,091
2024	$1,378,494	$889,312	$3,470,983	$489,182
2023	$922,700	$847,532	$2,950,311	$75,168
2022	$923,507	$742,884	$2,880,858	$180,623
2021	$918,514	$580,734	$2,704,420	$337,780
2020	$473,614	$453,907	$2,374,660	$19,707
2019	$2,212,242	$476,111	$2,330,013	$1,736,131
2018	$321,494	$370,715	$1,067,759	$-49,221

NIAGARA GOSPEL RESCUE MISSION INC