CHARLOTTE RESCUE MISSION

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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

1938

Legal Domicile

Principal Officer

TRINA FULLARD

Phone

7043344635

Tax Period

2023-07-01 to 2024-06-30

CHARLOTTE RESCUE MISSION, founded in 1938, is a mid-sized nonprofit in the Mental Health sector that reported $19.0M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $5.9M, a strong 31% operating margin.

Mission

TO MINISTER THE GOOD NEWS OF CHRISTIANITY TO INDIVIDUALS CAUGHT IN THE CRISIS OF HOPELESSNESS, POVERTY OR CHEMICAL ADDICTIONS BY MEETING THEIR SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL, AND VOCATIONAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $4,224,463 Revenue: $2,412,731

THE REBOUND MEN'S PROGRAMS PROVIDED SERVICES TO 728 MEN DURING THE YEAR.

Program 2

Expenses: $3,667,280 Revenue: $374,570

THE DOVE'S NEST WOMEN'S AND FAMILIES PROGRAMS PROVIDED SERVICES TO 411 WOMEN AND CHILDREN DURING THE YEAR.

Program 3

Expenses: $1,641,797 Revenue: $487,662

THE RECOVERY LIVING AFTERCARE PROGRAM PROVIDED SERVICES TO 577 MEN AND WOMEN DURING THE YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,157,255

Program Service Revenue $694,844

Investment Income $14,818

Other Revenue $106,625

TOTAL REVENUE $18,973,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,831,000

Fundraising Expenses $2,253,110

Program Expenses $9,533,540

Other Expenses $5,159,226

TOTAL EXPENSES $13,043,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,973,542	$20,063,209	-0.1%
Expenses	$13,043,680	$10,084,926	+0.3%
Net Income	$5,929,862	$9,978,283	-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

119

Volunteers

20043

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

$356,153

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY MARCIANO II	OUTGOING PRESIDENT & CEO	55.00	Officer	$154,895	$76,374	$231,269
TRINA FULLARD	INCOMING PRESIDENT & CEO	55.00	Officer	$0	$0	$0
BRIAN BARA	CHIEF FINANCIAL OFFICER	40.00	Officer	$89,120	$35,764	$124,884
TIM GARRISON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
VICTOR NICHOLSON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARC COOPER	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA CLEMENT	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID OSTERHUS	DIRECTOR	1.00	Officer Director	$0	$0	$0
ERIC CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM FRIAS	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PHALEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HATLEY	DIRECTOR	1.00	Director	$0	$0	$0
NORM RANDALL	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SALAMONE	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MAC WINGET	DIRECTOR	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	$18,973,542	$13,043,680	$58,360,449	$5,929,862
2023	$20,063,209	$10,084,926	$48,222,977	$9,978,283
2022	$24,639,081	$9,728,077	$34,259,789	$14,911,004
2021	$13,420,315	$8,154,243	$19,401,615	$5,266,072
2020	$8,465,781	$7,781,167	$15,139,648	$684,614
2019	$7,597,366	$6,960,623	$13,660,490	$636,743