VALLEY RESCUE MISSION (EIN 580908148) - 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

1963

Legal Domicile

Principal Officer

MIKE GAYMON

Phone

7063228267

Tax Period

2023-07-01 to 2024-06-30

VALLEY RESCUE MISSION, founded in 1963, is a community nonprofit in the Housing & Shelter sector that reported $5.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 26% operating margin.

Mission

PROVIDE SERVICES FOR THE HOMELESS AND THE NEEDY IN THE COMMUNITY

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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 $3,515,983

Program Service Revenue $2,073,065

Investment Income $57,378

Other Revenue $216,260

TOTAL REVENUE $5,862,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,031,575

Fundraising Expenses $262,034

Program Expenses $3,694,342

Other Expenses $2,307,188

TOTAL EXPENSES $4,338,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,862,686	$5,308,037	+0.1%
Expenses	$4,338,763	$4,669,130	-0.1%
Net Income	$1,523,923	$638,907	+1.4%

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

$104,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE GAYMON	President & CEO	40.00	Officer	$104,897	$0	$104,897
GREGORY S ELLINGTON	PAST CHAIR	0.00	Officer Director	$0	$0	$0
DR ROBERT CARTWRIGHT	Chairman	0.00	Officer Director	$0	$0	$0
PATRICIA WEEKLEY	Secretary	0.00	Officer Director	$0	$0	$0
JOHNNY JOHNSON	Treasurer	0.00	Officer Director	$0	$0	$0
RONNIE THARPE	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
MARK OVERBY	Director	0.00	Officer Director	$0	$0	$0
DAN EAST	MEMBER AT LARGE	0.00	Officer Director	$0	$0	$0
MIKE LAFRAMBOISE	Director	0.00	Director	$0	$0	$0
FRED MARSHALL	Director	0.00	Director	$0	$0	$0
REBECCA ANDREWS	Director	0.00	Director	$0	$0	$0
LISA MILLER	Director	0.00	Director	$0	$0	$0
BILL MILLER	Director	0.00	Director	$0	$0	$0
SHEP MULLIN	Director	0.00	Director	$0	$0	$0
JOHN BLAIR	Director	0.00	Director	$0	$0	$0
ALLEN BONE	Director	0.00	Director	$0	$0	$0
LINDA BRANTLEY	Director	0.00	Director	$0	$0	$0
COL RET ROBERT BROWN	Director	0.00	Director	$0	$0	$0
KAY DENES	Director	0.00	Director	$0	$0	$0
BUBA GORDY III	Director	0.00	Director	$0	$0	$0
RICHIE GRANTHAM	ASST SECRETARY	0.00	Director	$0	$0	$0
ROBERT AMMERMAN	Director	0.00	Director	$0	$0	$0
WILLIAM JOHNSON	Director	0.00	Director	$0	$0	$0
CHARLES WEST	Director	0.00	Director	$0	$0	$0
RUSSELL WARD	MEMBER AT LARGE	0.00	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	$5,862,686	$4,338,763	$13,515,071	$1,523,923
2024	No data	No data	No data	No data
2023	$5,308,037	$4,669,130	$11,816,758	$638,907
2022	$4,651,643	$4,273,488	$11,293,056	$378,155
2021	$3,935,864	$3,794,694	$11,744,281	$141,170
2020	$3,590,605	$3,587,460	$12,142,807	$3,145
2019	$3,694,845	$4,097,717	$12,832,441	$-402,872

VALLEY RESCUE MISSION