RURAL MISSION

EIN: 570519864 501(c)(3)

JOHNS ISLAND, SC

Total Revenue
$343,609
Total Expenses
$392,994
Total Assets
$139,999
Net Assets
$-276,095
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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
1969
Legal Domicile
SC
Principal Officer
PATTIE GORDAN
Tax Period
2018-01-01 to 2018-12-31

RURAL MISSION, founded in 1969, is a small nonprofit that reported $344K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $393K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROMOTE AND ADMINISTER TO THE SPIRITUAL AND HUMAN SERVICES NEEDS OF RESIDENTS OF THE SEA ISLANDS AND CHARLESTON COUNTY.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $298,404
Program Service Revenue $45,205
Investment Income $0
Other Revenue $0
TOTAL REVENUE $343,609

Expense Breakdown

Grants Paid $0
Salaries & Benefits $231,882
Fundraising Expenses $0
Program Expenses $297,329
Other Expenses $161,112
TOTAL EXPENSES $392,994

Year-over-Year Comparison

2018 2017 Change
Revenue $343,609 $413,547 -0.2%
Expenses $392,994 $541,248 -0.3%
Net Income $-49,385 $-127,701 -0.6%
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

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Governance

Voting Members
13
Independent Members
13
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATTIE GORDAN V CHAIRPERSON 0.00
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
2018 $343,609 $392,994 $139,999 $-49,385
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