CHATTANOOGA RESCUE MISSION (EIN 581479880) - 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

1983

Legal Domicile

Principal Officer

BRENT BAUGHMAN

Phone

4237563126

Tax Period

2023-01-01 to 2023-12-31

CHATTANOOGA RESCUE MISSION, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.2M left a modest 10% surplus.

Mission

TO PROVIDE FOOD AND SHELTER TO THE HOMELESS.

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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 $1,318,251

Program Service Revenue $0

Investment Income $55,004

Other Revenue $459

TOTAL REVENUE $1,373,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $714,838

Fundraising Expenses $281,654

Program Expenses $863,709

Other Expenses $376,233

TOTAL EXPENSES $1,241,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,373,714	$1,575,387	-0.1%
Expenses	$1,241,372	$1,307,860	-0.1%
Net Income	$132,342	$267,527	-0.5%

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

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

$80,545

Total Directors

$80,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD BAER	ADMINISTRATO	40.00	Officer Director	$80,545	$0	$80,545
BRENT BAUGHMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JESSE COLEMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KEN EARNSHAW	BOARD MEMBER	N/A	Director	$0	$0	$0
TOM HILL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SAN JONES	CRM ADMIN AS	N/A	Director	$0	$0	$0
DAVE WEMMIE JR	BOARD SECRET	N/A	Director	$0	$0	$0
DUANE LEE	BOARD TREASU	N/A	Director	$0	$0	$0
JOHN TUCKER	TREASURER	N/A	Officer 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	No data	No data	No data	No data
2023	$1,373,714	$1,241,372	$3,634,041	$132,342
2022	$1,575,387	$1,307,860	$3,495,619	$267,527
2021	$1,600,739	$1,173,642	$3,228,923	$427,097
2020	$1,790,461	$1,163,792	$2,797,083	$626,669
2019	$1,210,664	$1,104,099	$2,183,446	$106,565
2018	$1,146,137	$1,031,127	$2,076,159	$115,010

CHATTANOOGA RESCUE MISSION