AUGUSTA RESCUE MISSION (EIN 580971161) - 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

1966

Legal Domicile

Principal Officer

CHRISTOPHER JONES

Phone

7067222058

Tax Period

2024-01-01 to 2024-12-31

AUGUSTA RESCUE MISSION, founded in 1966, is a small nonprofit that reported $671K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $650K left a modest 3% surplus.

Mission

REBUILDING LIVES IN CHRIST - WE ARE A FAITH-BASED 501(C)(3) NON-PROFIT ORGANIZATION THAT SHELTERS HOMELESS MEN AND PROVIDE THEM WITH FOOD, CLOTHING AND LIFE-SKILLS TRAINING. THE MISSION PROVIDES THE ASSISTANCE TO THEM AT NO COST AND WE PROVIDE IT WITHOUT ANY GOVERNMENTAL ASSISTANCE. AFTER SIX MONTHS, WE ASSIST THEM IN SECURING EMPLOYMENT AND TRANSITIONAL HOUSING AND TRANSPORTATION.WE SERVE FAMILIES WITH CHILDREN THROUGH OUR FOOD AND CLOTHING MINISTRY AT NO COST AND WE ARE AN APPROVED AMERICAN RED CROSS SHELTER IN TIMES OF EMERGENCY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $608,094

Program Service Revenue $0

Investment Income $63,118

Other Revenue $0

TOTAL REVENUE $671,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,183

Fundraising Expenses $85,440

Program Expenses $455,262

Other Expenses $410,297

TOTAL EXPENSES $650,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$671,212	$620,690	+0.1%
Expenses	$650,480	$537,951	+0.2%
Net Income	$20,732	$82,739	-0.7%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH PINSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG BAYNHAM	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
DR BOBBY TURNER	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
DR GEORGE PURSLEY	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
DAVID DEKLE	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
PRESTON SIZEMORE	TREASURER	2.00	Officer Director	$0	$0	$0
ANDY HIGGINS	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
MATT STERNER	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
BARRY BROOKS	BOARD OF DIRECTORS	0.25	Director	$0	$0	$0
CHRISTOPHER JONES	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$60,000

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	$671,212	$650,480	$2,777,195	$20,732
2023	$620,690	$537,951	$2,701,252	$82,739
2022	$536,685	$489,422	$2,573,836	$47,263
2021	$565,340	$447,404	$2,591,141	$117,936
2020	$518,953	$434,871	$2,302,004	$84,082
2019	$472,608	$462,987	$2,166,391	$9,621
2018	$488,739	$473,132	$2,039,637	$15,607

AUGUSTA RESCUE MISSION