WINCHESTER, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare WINCHESTER RESCUE MISSION with other nonprofits in Virginia and across the country.