WINCHESTER RESCUE MISSION

EIN: 540970105 501(c)(3) Housing & Shelter

WINCHESTER, VA

Total Revenue
$2,631,775
Total Expenses
$1,805,143
Total Assets
$6,525,399
Net Assets
$4,707,770
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
VA
Principal Officer
LAUREN CLOUSE
Phone
5406675379
Tax Period
2024-07-01 to 2025-06-30

WINCHESTER RESCUE MISSION, founded in 1973, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $827K, a strong 31% 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.

Program Service Accomplishments

Program 1
Expenses: $579,493

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...

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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. MEN AND WOMEN WHO FIND THEMSELVES IN NEED OF A SAFE AND WELCOMING PLACE TO LAND CAN FIND IT AT WINCHESTER RESCUE MISSION. AS THE BASIC NEEDS OF FOOD, SHELTER, CLOTHING AND HYGIENE SERVICES ARE MET, STRESS IS REMOVED, AND HEALING CAN BEGIN. WHEN A PERSON WALKS THROUGH THE MISSION DOORS, THEY COMPLETE A COMPREHENSIVE INTAKE AND ARE THEN CONNECTED WITH A CASE MANAGE TO DEVELOP INDIVIDUAL, ATTAINABLE AND PROGRESSIVE GOALS TO BEGIN WORKING TOWARDS THE ULTIMATE LONG-TERM GOAL OF LIFE TRANSFORMATION. AREAS A GUEST MAY WORK ON WITH THEIR CASE MANAGER INCLUDE ADDICTION, MENTAL HEALTH, MEDICAL AND PHYSICAL ISSUES, DENTAL ISSUES, LIFE SKILLS, INCOME, HOUSING, VETERAN'S SERVICES, OBTAINING PERSONAL IDENTIFICATION, AND SPIRITUAL GUIDANCE. DURING FINANCIAL YEAR 2024/2025, THE WINCHESTER RESCUE MISSION PROVIDED 15,764 NIGHTS OF SHELTER AND 2252 HOURS OF IN PERSON CASE MANAGEMENT.

Program 2
Expenses: $732,730

HUNGER CAN CREATE INSTABILITY AND A SEEMINGLY ENDLESS CYCLE OF BROKENNESS AND DEPRESSION FOR INDIVIDUALS AND FAMILIES. NOT EVERYONE WHO JOINS US FOR MEALS IS HOMELESS. RECENTLY OUR COMMUNITY HAS BEEN...

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HUNGER CAN CREATE INSTABILITY AND A SEEMINGLY ENDLESS CYCLE OF BROKENNESS AND DEPRESSION FOR INDIVIDUALS AND FAMILIES. NOT EVERYONE WHO JOINS US FOR MEALS IS HOMELESS. RECENTLY OUR COMMUNITY HAS BEEN GREATLY AFFECTED BY FOOD INSECURITY AND MANY OF OUR NEIGHBORS FIND THEMSELVES IN NEED OF MEALS AND GROCERIES THAT THEY CANNOT AFFORD FOR A VARIETY OF REASONS. PROVIDING FREE GROCERIES THROUGH OUR PROGRAM KNOWN AS CAMERON MARKET, ALLOWS FOR THOSE WITH MINIMAL HOUSEHOLD FINANCES TO PAY OTHER CRITICAL BILLS AND HELP TO STABILIZE THE HOME. DURING THE 2024/2025 FINANCIAL YEAR 33,438 HOUSEHOLDS RECEIVED GROCERIES THROUGH OUR CAMERON MARKET INITIATIVE. FREE PREPARED MEALS AVAILABLE THROUGH OUR CAF ON CAMERON INITIATIVE PROVIDED 72,622 HOT MEALS TO OUR COMMUNITY.

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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%)

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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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Governance

Voting Members
11
Independent Members
11
Employees
24
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
5
$90,029
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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