Oakdale Rescue Mission (EIN 460674834) - 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

2012

Legal Domicile

Principal Officer

Jonyce ONeill

Tax Period

2025-01-01 to 2025-12-31

Oakdale Rescue Mission, founded in 2012, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $100K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 22% operating margin.

Mission

Oakdale Rescue Mission reaches out to transform lives and provide hope in oakdale by giving a hand and our hearts to the homeless and others in need. Outreach includes meals, clothing, other humane support, resource and refferals.

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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 (2025)

Revenue Breakdown

Contributions & Grants $100,428

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $100,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,455

Other Expenses $78,455

TOTAL EXPENSES $78,455

Year-over-Year Comparison

	2025	2024	Change
Revenue	$100,428	$148,937	-0.3%
Expenses	$78,455	$58,522	+0.3%
Net Income	$21,973	$90,415	-0.8%

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

N/A

Volunteers

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	Role	Reportable Comp	Other Comp	Total
Jeffrey Holder	N/A	Director	$0	$0	$0
Roger Renslow	N/A	Director	$0	$0	$0
Dan Sanchez	N/A	Director	$0	$0	$0
Vickie Cardoza	N/A	Director	$0	$0	$0
Jonyce ONeill	CEO	Officer	$0	$0	$0
Ellie Hoekstra	Vice Chair	Officer	$0	$0	$0
Anna Tannis	CFO	Officer	$0	$0	$0
Karen Guthrie	Secretary	Officer	$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	$100,428	$78,455	$610,550	$21,973
2024	$148,937	$58,522	$618,577	$90,415
2023	$112,894	$61,954	$561,369	$50,940
2022	$109,447	$53,316	$569,517	$56,131
2021	$125,794	$40,162	$553,599	$85,632
2020	$138,577	$35,514	$525,460	$103,063

Oakdale Rescue Mission