NASHVILLE RESCUE MISSION (EIN 452424130) - 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

2010

Legal Domicile

Principal Officer

GLENN CRANFIELD

Phone

6152552475

Tax Period

2024-10-01 to 2025-09-30

NASHVILLE RESCUE MISSION, founded in 2010, is a mid-sized nonprofit in the Housing & Shelter sector that reported $19.4M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $18.8M left a modest 3% surplus.

Mission

NASHVILLE RESCUE MISSION IS A CHRIST-CENTERED COMMUNITY COMMITTED TO HELPING THE HUNGRY, HOMELESS, AND HURTING BY PROVIDING PROGRAMS AND SERVICES THAT FOCUS ON SPIRITUAL GROWTH, EDUCATION, EMPLOYMENT, AND LIFE-RECOVERY.

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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 $18,859,884

Program Service Revenue $0

Investment Income $621,242

Other Revenue $-45,532

TOTAL REVENUE $19,435,594

Expense Breakdown

Grants Paid $3,799,604

Salaries & Benefits $8,892,260

Fundraising Expenses $3,156,342

Program Expenses $14,380,001

Other Expenses $5,602,243

TOTAL EXPENSES $18,812,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,435,594	$24,099,881	-0.2%
Expenses	$18,812,466	$18,874,547	0.0%
Net Income	$623,128	$5,225,334	-0.9%

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

181

Volunteers

9141

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

$263,957

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC WARD	CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH MORRISON	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ANN MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS CHEN	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE BAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY CORDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE DOWD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HIATT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TAHIRAH KING	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE LEBLANC	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MILAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEY MOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEELLEN PHILLIPS-COGGIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKS SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA STONE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH WOODSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DARREN WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN CRANFIELD	PRES/CEO	40.00	Officer	$234,359	$29,598	$263,957
JOYCE FLORES	VP OF MINISTRIES	40.00	Highest	$132,194	$10,319	$142,513
MARY DELOACH	VP OF HR	40.00	Highest	$131,685	$9,811	$141,496
SAM SIPLE	VP OF DEVELOPMENT	40.00	Highest	$151,153	$13,301	$164,454
WILLIAM ELDRIDGE	VP OF OPERATIONS	40.00	Highest	$109,989	$18,870	$128,859

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	$19,435,594	$18,812,466	$31,478,565	$623,128
2024	$24,099,881	$18,874,547	$30,736,659	$5,225,334
2023	$18,203,087	$29,234,370	$27,430,541	$-11,031,283
2022	$20,187,859	$16,116,034	$37,816,884	$4,071,825
2021	$26,418,425	$15,327,743	$32,493,993	$11,090,682
2020	$18,987,100	$15,560,822	$22,106,042	$3,426,278
2019	$14,935,257	$14,779,079	$17,468,147	$156,178
2018	$14,241,394	$14,171,467	$17,387,583	$69,927

NASHVILLE RESCUE MISSION