WINCHESTER RESCUE MISSION (EIN 540970105) - 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

1973

Legal Domicile

Principal Officer

LAUREN CLOUSE

Phone

5406675379

Tax Period

2024-07-01 to 2025-06-30

WINCHESTER RESCUE MISSION, founded in 1973, is a small nonprofit in the Housing & Shelter sector that reported $770K in total revenue in fiscal year 2020. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 25% operating margin.

Mission

THE WINCHESTER RESCUE MISSION PROVIDES HIGH QUALITY CARE TO INDIVIDUALS DEVASTATED BY THE EFFECTS OF POVERTY AND HOMELESSNESS BY OFFERING HEALING FROM THE PAST, HELP FOR THE PRESENT AND HOPE FOR THE FUTURE.

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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 $2,574,248

Program Service Revenue $0

Investment Income $19,082

Other Revenue $38,445

TOTAL REVENUE $2,631,775

Expense Breakdown

Grants Paid $3,499

Salaries & Benefits $571,787

Fundraising Expenses $353,898

Program Expenses $1,312,223

Other Expenses $1,229,857

TOTAL EXPENSES $1,805,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,631,775	$3,935,525	-0.3%
Expenses	$1,805,143	$1,639,719	+0.1%
Net Income	$826,632	$2,295,806	-0.6%

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

1120

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

$90,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BEAUPRE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK KOFALT	FINANCE COMMITTEE	3.00	Director	$0	$0	$0
PEGGY PERDUE	FINANCE COMMITTEE	3.00	Director	$0	$0	$0
ALEXIS LAPORTE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN KNOX SINGLETON	CHAIR	3.00	Officer Director	$0	$0	$0
KEITH OGILVIE	TREASURER/FINANCE CHAIR	3.00	Officer Director	$0	$0	$0
DR FRITZ POLITE	DIRECTOR	1.00	Director	$0	$0	$0
MARK NANTZ	DIRECTOR	1.00	Director	$0	$0	$0
MARK LORING	DIRECTOR	1.00	Director	$0	$0	$0
LES VEACH	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA PURRINGTON	BOARD DEVELOPMENT CHAIR	3.00	Officer Director	$0	$0	$0
LAUREN CLOUSE	CEO	40.00	Officer	$90,029	$0	$90,029

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	$2,631,775	$1,805,143	$6,525,399	$826,632
2024	$3,935,525	$1,639,719	$4,834,013	$2,295,806
2023	$1,795,935	$1,534,585	$2,766,086	$261,350
2022	$1,419,893	$1,068,768	$2,692,244	$351,125
2021	$770,054	$573,996	$1,317,140	$196,058

WINCHESTER RESCUE MISSION