REST STOP MINISTRIES 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

2013

Legal Domicile

Principal Officer

RONDALYN SMITH

Phone

6159652647

Tax Period

2024-01-01 to 2024-12-31

REST STOP MINISTRIES INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $693K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $957K exceeded revenue, resulting in a 38% operating deficit.

Mission

THE MISSION OF REST STOP MINISTRIES IS TO COMPREHENSIVELY RESTORE FEMALE SURVIVORS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. THE VISION IS TO STOP THE CRIMINAL OPPRESSION OF SEX TRAFFICKING AND EXPLOITATION.

Program Service Accomplishments

Program 1

Expenses: $684,591 Revenue: $8,114

REST STOP MINISTRIES PROVIDES A COMPREHENSIVE ARRAY OF HOLISTIC DIRECT CARE SERVICES TO ADULT FEMALE VICTIMS OF SEX TRAFFICKING THROUGH A 24 HOUR/7 DAY A WEEK STAFFED HOUSING-FIRST PROGRAM MODEL...

REST STOP MINISTRIES PROVIDES A COMPREHENSIVE ARRAY OF HOLISTIC DIRECT CARE SERVICES TO ADULT FEMALE VICTIMS OF SEX TRAFFICKING THROUGH A 24 HOUR/7 DAY A WEEK STAFFED HOUSING-FIRST PROGRAM MODEL, PROVIDING TRAUMA-INFORMED SURVIVOR-CENTERED CASE MANAGEMENT AND FOCUSED MENTAL HEALTH AND EMOTIONAL SUPPORT. THE 18-24 MONTH CORE RESIDENTIAL PROGRAM IS FREE OF CHARGE TO OUR RESIDENTS AND HAS AN 9-BED CAPACITY. IN 2024, THERE WERE A TOTAL OF 11 RESIDENTS, 3 OF WHOM GRADUATED THE PROGRAM DURING THE YEAR. IN ADDITION, WE HAVE AN ALUMNI AFTERCARE COMPONENT OF OUR PROGRAM, AND A SOCIAL ENTERPRISE/WORKFORCE DEVELOPMENT PROGRAM AS PART OF OUR ECONOMIC EMPOWERMENT COMPONENT, INCREASING OUR IMPACT FOOTPRINT.

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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 $666,938

Program Service Revenue $2,505

Investment Income $15,767

Other Revenue $7,447

TOTAL REVENUE $692,657

Expense Breakdown

Grants Paid $895

Salaries & Benefits $709,116

Fundraising Expenses $97,423

Program Expenses $684,591

Other Expenses $246,833

TOTAL EXPENSES $956,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$692,657	$830,126	-0.2%
Expenses	$956,844	$694,434	+0.4%
Net Income	$-264,187	$135,692	-2.9%

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

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

$137,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN GLAUS	CHAIR	5.00	Officer Director	$0	$0	$0
CYNTHIA BAILEY END 123124	VICE CHAIR	4.00	Officer Director	$0	$0	$0
HEATHER WHIGHAM	TREASURER	4.00	Officer Director	$0	$0	$0
DEE ANNE IRWIN END 123124	SECRETARY	4.00	Officer Director	$0	$0	$0
SALLY BRESHNAHAN START 1124	DIRECTOR	4.00	Director	$0	$0	$0
BUDDY RAY MABRY START 13024	DIRECTOR	4.00	Director	$0	$0	$0
JILL SATTERLEE END 123124	DIRECTOR	4.00	Director	$0	$0	$0
HILLARY SMITH START 1124	DIRECTOR	4.00	Director	$0	$0	$0
DR NOA STROOP START 224	DIRECTOR	4.00	Director	$0	$0	$0
LISA UNGER END 123124	DIRECTOR	4.00	Director	$0	$0	$0
RONDALYN SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$70,577	$2,556	$73,133
PATRICIA SARGENT	SR DIR OF FINANCE & ADMIN	40.00	Officer	$63,961	$902	$64,863

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	$692,657	$956,844	$1,397,774	$-264,187
2023	$830,126	$694,434	$1,688,594	$135,692
2022	$1,151,388	$592,865	$1,603,356	$558,523
2021	$644,282	$535,489	$1,107,873	$108,793
2020	$605,317	$478,200	$1,075,100	$127,117
2019	$346,256	$370,822	$984,689	$-24,566
2018	$324,531	$350,638	$1,013,142	$-26,107