HAVEN OF REST RESCUE MISSION (EIN 570422667) - 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

1960

Legal Domicile

Principal Officer

EDDIE CAPPS

Phone

8642266193

Tax Period

2023-10-01 to 2024-09-30

HAVEN OF REST RESCUE MISSION, founded in 1960, is a community nonprofit in the Housing & Shelter sector that reported $5.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 8% surplus.

Mission

THE GOAL OF THE MINISTRY IS THAT EVERY PARTICIPANT WILL DESIRE TO GIVE HIS OR HER LIFE TO CHRIST AND TURN TO HIM FOR FREEDOM FROM ADDICTIONS AND HOPE FOR THE FUTURE.

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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 $4,902,378

Program Service Revenue $38,500

Investment Income $43,322

Other Revenue $111,943

TOTAL REVENUE $5,096,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,184,527

Fundraising Expenses $260,911

Program Expenses $4,073,426

Other Expenses $3,487,472

TOTAL EXPENSES $4,671,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,096,143	$4,513,619	+0.1%
Expenses	$4,671,999	$4,305,262	+0.1%
Net Income	$424,144	$208,357	+1.0%

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

105

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

$96,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDDIE CAPPS	EXECUTIVE DI	40.00	Officer	$96,928	$0	$96,928
CHAD BRENDLE	TREASURER	1.00	Director	$0	$0	$0
WILL CORD	BOARD MEMBER	1.00	Director	$0	$0	$0
EZRA GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE LOONEY	SECRETARY	1.00	Director	$0	$0	$0
JEAN RIDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY STEWART	ASSISTANT TR	1.00	Director	$0	$0	$0
GRAY SUGGS	CHAIR	1.00	Director	$0	$0	$0
JACKIE WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB YOUNG	VICE CHAIR	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	$5,096,143	$4,671,999	$3,821,040	$424,144
2023	$4,486,198	$4,278,412	$3,387,680	$207,786
2022	$5,197,418	$4,473,040	$3,092,994	$724,378
2021	$4,752,076	$4,436,962	$2,383,434	$315,114
2020	$4,587,027	$4,298,849	$2,072,171	$288,178
2019	$4,623,931	$4,683,819	$1,761,443	$-59,888
2018	$2,782,827	$2,699,599	$1,819,433	$83,228

HAVEN OF REST RESCUE MISSION