THE RESCUE MISSION FOUNDATION (EIN 541601970) - 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

1991

Legal Domicile

Principal Officer

LEE CLARK

Phone

5403437227

Tax Period

2024-01-01 to 2024-12-31

THE RESCUE MISSION FOUNDATION, founded in 1991, is a micro nonprofit that reported $89K in total revenue in fiscal year 2018. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $127K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR THE CHARITABLE PURPOSES OF THE RESCUE MISSION OF ROANOKE, INC.

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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 $972,330

Program Service Revenue $0

Investment Income $205,116

Other Revenue $-3,207

TOTAL REVENUE $1,174,239

Expense Breakdown

Grants Paid $135,220

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,220

Other Expenses $9,940

TOTAL EXPENSES $145,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,174,239	$535,919	+1.2%
Expenses	$145,160	$141,537	+0.0%
Net Income	$1,029,079	$394,382	+1.6%

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

N/A

Volunteers

N/A

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

$136,145

Total Directors

$136,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR CURTIS LEE CLARK	CEO	1.00	Officer Director	$0	$13,164	$136,145
MS KIMBERLY ANDERSON	BOD MEMBER	1.00	Director	$0	$0	$0
MR SCOTT BERGLUND	TREASURER	2.00	Officer Director	$0	$0	$0
MS GAIL STRICKLER	SECRETARY	2.00	Officer Director	$0	$0	$0
MR JASON FOUNTAIN	BOD MEMBER	1.00	Director	$0	$0	$0
MS MARY K BAYSE	BOD MEMBER	1.00	Director	$0	$0	$0
MR WESLEY BRUGH	BOD MEMBER	1.00	Director	$0	$0	$0
MR LEE E OSBORNE	BOD MEMBER	1.00	Director	$0	$0	$0
MR TOYE OSHONIYI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MS CARISSA MULAHN	BOD MEMBER	1.00	Director	$0	$0	$0
MR STEVE BOWERY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MR ERIC STELTER	BOD MEMBER	1.00	Director	$0	$0	$0
MR MIKE CHILDRESS	BOD MEMBER	1.00	Director	$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
2024	$1,174,239	$145,160	$4,446,541	$1,029,079
2023	$535,919	$141,537	$3,403,369	$394,382
2022	$171,099	$137,229	$2,999,463	$33,870
2021	$459,257	$133,418	$3,110,195	$325,839
2020	$298,946	$138,096	$2,864,248	$160,850
2019	$110,645	$171,412	$2,717,308	$-60,767
2018	$89,487	$126,705	$2,759,158	$-37,218

THE RESCUE MISSION FOUNDATION