HAVEN OF REST RESCUE MISSION INC (EIN 540613105) - 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

1955

Legal Domicile

Principal Officer

BRIAN PLANK

Phone

4239682011

Tax Period

2023-07-01 to 2024-06-30

HAVEN OF REST RESCUE MISSION INC, founded in 1955, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $235K, a strong 16% operating margin.

Mission

THE HAVEN OF REST RESCUE MISSION IS COMMITTED TO PROVIDING TEMPORARY HOUSING AND FOOD TO THE HOMELESS AND ASSISTING THOSE FACING FOOD INSECURITY, WHILE HELPING TO PROVIDE THESE PERSONS WITH THE SPIRITUAL AND PHYSICAL MEANS TO ESCAPE POVERTY AND/OR ADDICTION.

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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 $892,070

Program Service Revenue $0

Investment Income $43,621

Other Revenue $546,121

TOTAL REVENUE $1,481,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $713,247

Fundraising Expenses $60,743

Program Expenses $1,016,044

Other Expenses $477,123

TOTAL EXPENSES $1,246,522

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,481,812	$1,299,226	+0.1%
Expenses	$1,246,522	$1,136,436	+0.1%
Net Income	$235,290	$162,790	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARVEY ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
LONNIE BARRETT	DIRECTOR	5.00	Director	$0	$0	$0
ALICE BECK	ASST. EXEC D	40.00	Director	$0	$0	$0
JEFF COMBS	DIRECTOR	5.00	Director	$0	$0	$0
BURT FOSTER	DIRECTOR	5.00	Director	$0	$0	$0
ERIN KIRK	DIRECTOR	5.00	Director	$0	$0	$0
JOEL STATON	PRESIDENT	5.00	Officer Director	$0	$0	$0
ED TALLEY	DIRECTOR	5.00	Director	$0	$0	$0
WILEY WEBB	SECRETARY	5.00	Director	$0	$0	$0
SHERRY WHITE	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN PLANK	EXECUTIVE DI	40.00	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	No data	No data	No data	No data
2024	$1,481,812	$1,246,522	$3,426,327	$235,290
2023	$1,299,226	$1,136,436	$3,081,101	$162,790
2022	$1,363,580	$1,042,762	$2,890,466	$320,818
2021	$1,410,145	$959,012	$2,688,796	$451,133
2020	$1,153,843	$934,041	$2,151,533	$219,802
2019	$1,011,841	$930,510	$1,926,845	$81,331

HAVEN OF REST RESCUE MISSION INC