Association of Gospel Rescue Missions (EIN 550479715) - 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

1913

Legal Domicile

Principal Officer

Tom De Vries

Phone

7192668300

Tax Period

2024-01-01 to 2024-12-31

Association of Gospel Rescue Missions, founded in 1913, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

Association of Gospel Rescue Missions exists to provide the vision, education, training, resources, guidance, representation, and nexus for missions and kindred ministries that are moving people in destitute conditions or desperate situations from human suffering to human flourishing through the process of gospel-powered life transformation.

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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 (2024)

Revenue Breakdown

Contributions & Grants $338,603

Program Service Revenue $1,861,286

Investment Income $38,413

Other Revenue $105,436

TOTAL REVENUE $2,343,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $794,434

Fundraising Expenses $65,608

Program Expenses $2,005,046

Other Expenses $1,650,293

TOTAL EXPENSES $2,444,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,343,738	$2,391,577	0.0%
Expenses	$2,444,727	$2,564,258	0.0%
Net Income	$-100,989	$-172,681	-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

$243,671

Total Directors

$243,671

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom De Vries	President	40.00	Officer Director	$105,320	$138,351	$243,671
Matt Dildine	Chair	2.00	Officer Director	$0	$0	$0
Donovan Coley	Vice-Chair	2.00	Officer Director	$0	$0	$0
Jerrel Gilliam	Secretary	2.00	Officer Director	$0	$0	$0
Jack Briggs	Treasurer (Term ended 09/30/2024)	2.00	Officer Director	$0	$0	$0
Bruce Butler	Treasurer	2.00	Officer Director	$0	$0	$0
Bill Mollard	Director	2.00	Director	$0	$0	$0
Eric Burger	Director	2.00	Director	$0	$0	$0
Keith Overholt	Director	2.00	Director	$0	$0	$0
Lisa Chastain	Director	2.00	Director	$0	$0	$0
Nicole Frazier	Director	2.00	Director	$0	$0	$0
Sheryl Balthrop	Director	2.00	Director	$0	$0	$0
Steve Haas	Director	2.00	Director	$0	$0	$0
Tom Harrison	Director	2.00	Director	$0	$0	$0
Vicki Murray	Director	2.00	Director	$0	$0	$0
Peter Duraisami	Chaplain	2.00	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
2025	No data	No data	No data	No data
2024	$2,343,738	$2,444,727	$2,807,069	$-100,989
2023	$2,391,577	$2,564,258	$2,883,663	$-172,681
2022	$2,698,791	$2,086,322	$3,056,699	$612,469
2021	$2,133,954	$1,760,778	$2,352,312	$373,176
2020	$1,502,929	$1,471,725	$1,965,911	$31,204
2019	$1,860,133	$1,973,105	$1,901,888	$-112,972
2018	$2,057,111	$2,009,715	$2,022,273	$47,396

Association of Gospel Rescue Missions