WESTMINSTER RESCUE MISSION (EIN 520891628) - 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

1968

Legal Domicile

Principal Officer

THERESA BETHUNE

Phone

4108482222

Tax Period

2023-09-01 to 2024-08-31

WESTMINSTER RESCUE MISSION, founded in 1968, is a community nonprofit in the Housing & Shelter sector that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE WESTMINSTER RESCUE MISSION IS A COMMUNITY THAT PROVIDES CLINICAL, PHYSICAL, AND SPIRITUAL RESOURCES TO HEAL THE ADDICTED AND FEED THE HUNGRY. WE TAKE A HOLISTIC APPROACH WITH CHRIST AS THE FOUNDATION OF OUR WORK.

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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 $1,727,339

Program Service Revenue $1,149,987

Investment Income $-1,299

Other Revenue $9,359

TOTAL REVENUE $2,885,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,149,957

Fundraising Expenses $185,864

Program Expenses $2,649,197

Other Expenses $946,264

TOTAL EXPENSES $3,096,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,885,386	$2,622,411	+0.1%
Expenses	$3,096,221	$2,572,541	+0.2%
Net Income	$-210,835	$49,870	-5.2%

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

400

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

$192,492

Total Directors

$100,883

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE HALLEY	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$100,173	$710	$100,883
THERESA BETHUNE	CHAIR	2.00	Officer Director	$0	$0	$0
STEWART EIDEL	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL COOPER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARK WESTCOTT	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY FOX	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT HOOVER	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA MEEHAN-COHEN	DIRECTOR (PARTIAL YEAR)	1.00	Director	$0	$0	$0
GREGORY PINKARD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SINGLETON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL WAGNER-HUTCHISON	DIRECTOR	1.00	Director	$0	$0	$0
CELENE STECKEL	DIRECTOR (PARTIAL YEAR)	1.00	Director	$0	$0	$0
LAURA WALTRUP	CHIEF OPERATING OFFICER	40.00	Officer	$90,111	$1,498	$91,609

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	$2,885,386	$3,096,221	$3,760,247	$-210,835
2023	$2,622,411	$2,572,541	$4,067,775	$49,870
2022	$1,994,726	$2,332,047	$3,900,489	$-337,321
2021	$2,195,268	$2,224,156	$4,398,838	$-28,888
2020	$2,295,977	$1,857,854	$4,265,247	$438,123
2019	$1,665,691	$1,568,266	$3,544,666	$97,425
2018	$1,384,184	$1,356,105	$3,425,932	$28,079

WESTMINSTER RESCUE MISSION