SALINA RESCUE MISSION INC (EIN 480944358) - 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

1981

Legal Domicile

Principal Officer

CHAD YOUNG

Phone

7858232610

Tax Period

2024-07-01 to 2025-06-30

SALINA RESCUE MISSION INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2024. Net assets of $4.0M represent 27 months of operating reserves.

Mission

TO BE THE BODY OF CHRIST IN OUR COMMUNITY PROVIDING FOOD, SHELTER, CLOTHING AND OTHER BASIC NEEDS TO THOSE ARE STRUGGLING AND OFFER REHABILITATIVE SERVICES IN THE NAME OF JESUS CHRIST

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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 $1,661,475

Program Service Revenue $12,290

Investment Income $62,564

Other Revenue $63,442

TOTAL REVENUE $1,799,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,156,567

Fundraising Expenses $259,680

Program Expenses $1,444,149

Other Expenses $545,858

TOTAL EXPENSES $1,868,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,799,771	$1,695,589	+0.1%
Expenses	$1,868,318	$1,725,387	+0.1%
Net Income	$-68,547	$-29,798	+1.3%

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

150

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

$137,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE HODGES	PRESIDENT	2.00	Officer Director	$0	$0	$0
WAYNE MOORE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM PEEBLES	TREASURER	2.00	Officer Director	$0	$0	$0
BILL HODGES	DIRECTOR	2.00	Director	$0	$0	$0
ANN FEIL	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD YAPLE	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND METTLING	DIRECTOR	2.00	Director	$0	$0	$0
DONNA BASGALL	DIRECTOR	2.00	Director	$0	$0	$0
CHAD YOUNG	EXECUTIVE PASTOR	40.00	Officer	$113,595	$24,000	$137,595

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	$1,799,771	$1,868,318	$4,037,266	$-68,547
2024	$1,695,589	$1,725,387	$3,933,023	$-29,798
2023	$1,710,045	$1,629,945	$3,773,134	$80,100
2022	$1,634,066	$1,360,539	$3,572,769	$273,527
2021	$1,665,008	$1,336,152	$3,513,452	$328,856
2020	$1,495,560	$1,236,277	$2,928,853	$259,283
2019	$1,070,972	$1,211,156	$2,661,810	$-140,184
2018	$2,206,090	$1,224,236	$2,791,443	$981,854

SALINA RESCUE MISSION INC