RALEIGH RESCUE MISSION FOUNDATION INC (EIN 561895093) - 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

1994

Legal Domicile

Principal Officer

JOHN LUCKETT

Phone

9198282003

Tax Period

2022-09-01 to 2023-08-31

RALEIGH RESCUE MISSION FOUNDATION INC, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.6M in total revenue in fiscal year 2022. Revenue surged 814% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.2M, a strong 94% operating margin.

Mission

TO PROMOTE AND PROVIDE FINANCIAL SUPPORT TO RALEIGH RESCUE MISSION, INC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,398,473

Program Service Revenue $0

Investment Income $247,691

Other Revenue $0

TOTAL REVENUE $6,646,164

Expense Breakdown

Grants Paid $72,444

Salaries & Benefits $0

Fundraising Expenses $300,925

Program Expenses $72,444

Other Expenses $332,953

TOTAL EXPENSES $405,397

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,646,164	$727,481	+8.1%
Expenses	$405,397	$367,368	+0.1%
Net Income	$6,240,767	$360,113	+16.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE SEAMEN III	PRESIDENT	1.00	Officer Director	$0	$0	$0
LOUIS SINCLAIR	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY CAISON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LUCKETT	CEO	5.00	Officer	$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	No data	No data	No data	No data
2023	$6,646,164	$405,397	$10,473,063	$6,240,767
2022	$727,481	$367,368	$4,099,483	$360,113
2021	$120,649	$76,489	$4,666,773	$44,160
2020	$157,690	$81,110	$3,961,106	$76,580
2019	$56,479	$80,172	$3,581,103	$-23,693
2018	$365,589	$462,208	$3,883,242	$-96,619

RALEIGH RESCUE MISSION FOUNDATION INC