THE RESCUE MISSION OF ROANOKE INC (EIN 540573900) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

LEE CLARK

Phone

5403437227

Tax Period

2024-01-01 to 2024-12-31

THE RESCUE MISSION OF ROANOKE INC, founded in 1948, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2018. Net assets of $9.3M represent 25 months of operating reserves.

Mission

TO PROVIDE EMERGENCY FOOD, SHELTER AND CLOTHING TO ANYONE IN NEED.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,743,746

Program Service Revenue $0

Investment Income $53,662

Other Revenue $2,008,319

TOTAL REVENUE $5,805,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,063,249

Fundraising Expenses $243,267

Program Expenses $5,634,729

Other Expenses $2,249,621

TOTAL EXPENSES $6,312,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,805,727	$6,271,619	-0.1%
Expenses	$6,312,870	$6,023,833	+0.0%
Net Income	$-507,143	$247,786	-3.0%

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

143

Volunteers

3207

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

$273,080

Total Directors

$136,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR CURTIS LEE CLARK	CEO	40.00	Officer Director	$122,981	$13,164	$136,145
MR CHAD BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
MS MARY ELLEN APGAR	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MR NORMAN MARRIOTT	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MR NEAL CUMMINGS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MRS SUSAN HONEYCUTT	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
MS CINDY FENDLEY	DIRECTOR	1.00	Director	$0	$0	$0
MR JAMES MENEES	DIRECTOR	1.00	Director	$0	$0	$0
MS AMY PACE	DIRECTOR	1.00	Director	$0	$0	$0
MS BRENDA HALE	SECRETARY	1.00	Officer Director	$0	$0	$0
DR FRANCIS JOSEPH DUCKWALL	DIRECTOR	1.00	Director	$0	$0	$0
MR BILLY KINGERY	DIRECTOR	1.00	Director	$0	$0	$0
MR SCOTT STEPHENSON	DIRECTOR	1.00	Director	$0	$0	$0
MR GUSTAF SYLVESTER-JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MR MIKE RIGNEY	DIRECTOR	1.00	Director	$0	$0	$0
MR SHERMAN LEA JR	DIRECTOR	1.00	Director	$0	$0	$0
MS KIANNA PRICE MARSHALL	ASSISTANT SECRETARY	2.00	Officer Director	$0	$0	$0
MR SAM ROMAN	DIRECTOR	1.00	Director	$0	$0	$0
REV JOY SYLVESTER-JOHNSON	EMERITUS MEMBER	1.00	Director	$0	$0	$0
MS CHARLSIE PARKER	DIRECTOR	1.00	Director	$0	$0	$0
MR STEVE GROSS	DIRECTOR OF FINANCE	40.00	Officer	$62,517	$0	$62,517
MS LEAH SHANK	DIRECTOR OF DEVELOPMENT	40.00	Officer	$63,152	$11,266	$74,418

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	$5,805,727	$6,312,870	$11,188,254	$-507,143
2023	$6,271,619	$6,023,833	$11,521,812	$247,786
2022	$5,540,694	$5,504,053	$11,190,736	$36,641
2021	$5,672,596	$4,843,982	$11,303,940	$828,614
2020	$5,374,069	$4,628,256	$10,582,886	$745,813
2019	$4,553,097	$4,665,070	$9,821,098	$-111,973
2018	$4,431,200	$4,777,738	$10,010,859	$-346,538

THE RESCUE MISSION OF ROANOKE INC