JEFFERSON COUNTY RESCUE MISSION INC

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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

1978

Legal Domicile

Principal Officer

JANET BEASLEY

Phone

6364753030

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON COUNTY RESCUE MISSION INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $240K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $265K exceeded revenue, resulting in a 11% operating deficit.

Mission

JEFFERSON COUNTY RESCUE MISSION IS A HOMELESS SHELTER ORGANIZED TO PROVIDE FOOD, CLOTHING AND RELIEF TO DESTITUTE AND HOMELESS PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $245,201

FUNDS ARE USED THROUGH OUT THE YEAR TO PAY FOR THE UPKEEP OF THE MISSION, TO PROVIDE FOR THE POVERTY-STRICKEN AND SHELTER FOR HOMELESS PEOPLE IN THE JEFFERSON COUNTY, MO 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 (2023)

Revenue Breakdown

Contributions & Grants $239,467

Program Service Revenue $0

Investment Income $0

Other Revenue $150

TOTAL REVENUE $239,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,609

Fundraising Expenses $2,371

Program Expenses $245,201

Other Expenses $245,695

TOTAL EXPENSES $265,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,617	$338,889	-0.3%
Expenses	$265,304	$326,598	-0.2%
Net Income	$-25,687	$12,291	-3.1%

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

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
CHARLES BEASLEY	CHAIR	0.50	Officer Director	$0	$0	$0
JANET BEASLEY	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
BETTY CULTON	DIRECTOR	0.50	Director	$0	$0	$0
LAURA SELMON	PRESIDENT	0.50	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	No data	No data	No data	No data
2023	$239,617	$265,304	$411,896	$-25,687
2022	$338,889	$326,598	$381,187	$12,291
2021	$333,637	$307,311	$400,802	$26,326
2020	$382,394	$313,678	$386,171	$68,716
2019	$313,082	$335,389	$313,888	$-22,307
2018	$380,732	$354,607	$342,493	$26,125