RESCUE MISSION OF MIDDLE GEORGIA INC (EIN 586011446) - 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

1956

Legal Domicile

Principal Officer

PAT CHASTAIN

Phone

4787435445

Tax Period

2023-01-01 to 2023-12-31

RESCUE MISSION OF MIDDLE GEORGIA INC, founded in 1956, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 32% operating margin.

Mission

THE MISSION IS A FAITH-BASED PROGRAM PROVIDING LONG-TERM RESIDENTIAL PROGRAMS FOR HOMELESS MEN WHILE REHABILITATING THEM FROM THEIR ADDICTIONS OR OTHER DEBILITATING ISSUES. ADDITIONAL COMMUNITY OUTREACH PROGRAMS INCLUDE DAILY MEALS TO HOMELESS INDIVIDUALS, HOLIDAY MEALS FOR THE NEEDY, DISTRIBUTION OF DIAPERS, WIPES AND BABY FOOD TO NEEDY MOTHERS, DISTRIBUTION OF HYGIENE KITS TO THE HOMELESS, FURNITURE, AND CLOTHING & HOUSEHOLD ITEMS ASSISTANCE TO THOSE IN NEED.

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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 $5,644,109

Program Service Revenue $213,535

Investment Income $179,780

Other Revenue $1,022,043

TOTAL REVENUE $7,059,467

Expense Breakdown

Grants Paid $227,920

Salaries & Benefits $1,725,907

Fundraising Expenses $342,162

Program Expenses $4,231,783

Other Expenses $2,660,086

TOTAL EXPENSES $4,791,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,059,467	$5,660,432	+0.2%
Expenses	$4,791,099	$4,071,073	+0.2%
Net Income	$2,268,368	$1,589,359	+0.4%

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

707

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

$185,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE CANTRELL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
STEWART VERNON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BEVERLY OLSON	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN COLLINS	TREASURER	2.00	Officer Director	$0	$0	$0
J BLAKE SULLIVAN	MEMBER-AT-LA	0.50	Officer Director	$0	$0	$0
DR BILL ARGO	MEMBER-AT-LA	0.50	Officer Director	$0	$0	$0
BOBBY CRAMER	BOARD MEMBER	0.50	Director	$0	$0	$0
BUDDY GLAWSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE JENKINS	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANK MALLOY	BOARD MEMBER	0.50	Director	$0	$0	$0
ALFRED SAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS R SHERIDAN	BOARD MEMBER	0.50	Director	$0	$0	$0
LOUIS FRANK TOMPKINS	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFF THOMPSON	BOARD MEMBER	0.50	Director	$0	$0	$0
WIMBERLY TREADWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
PAT CHASTAIN	PRESIDENT/CE	40.00	Officer	$174,590	$10,556	$185,146

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	$7,059,467	$4,791,099	$15,579,340	$2,268,368
2022	$5,660,432	$4,071,073	$13,699,283	$1,589,359
2021	$5,489,028	$3,508,065	$12,751,353	$1,980,963
2020	$3,576,882	$3,179,495	$12,537,949	$397,387
2019	$5,468,521	$3,105,288	$14,226,106	$2,363,233
2018	$3,880,160	$2,750,399	$6,887,018	$1,129,761

RESCUE MISSION OF MIDDLE GEORGIA INC