Panama City Rescue Mission Inc

EIN: 591580961 501(c)(3)

Panama City, FL

Total Revenue
$741,478
Total Expenses
$733,934
Total Assets
$1,594,433
Net Assets
$1,049,136
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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
1972
Legal Domicile
FL
Principal Officer
Will Andre
Phone
8507690783
Tax Period
2023-10-01 to 2024-09-30

Panama City Rescue Mission Inc, founded in 1972, is a small nonprofit that reported $741K in total revenue in fiscal year 2023.

Mission

To provide an environment where the compassion and love of Jesus Christ can empower people to overcome and prevent life's adversities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $636,489
Program Service Revenue $104,416
Investment Income $573
Other Revenue $0
TOTAL REVENUE $741,478

Expense Breakdown

Grants Paid $0
Salaries & Benefits $354,365
Fundraising Expenses $110,089
Program Expenses $550,453
Other Expenses $379,569
TOTAL EXPENSES $733,934

Year-over-Year Comparison

2023 2022 Change
Revenue $741,478 $706,724 +0.0%
Expenses $733,934 $732,797 +0.0%
Net Income $7,544 $-26,073 -1.3%
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
5
Independent Members
5
Employees
20
Volunteers
170

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Will Andre President 10.00
Officer
$0 $0 $0
Terry Nutter Vice President 10.00
Officer
$0 $0 $0
Lindsey Williams Treasurer 10.00
Officer
$0 $0 $0
Alan Gram Trustee 10.00
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
2024 $741,478 $733,934 $1,594,433 $7,544
2023 $706,724 $730,011 $1,574,754 $-23,287
2022 $747,024 $744,154 $1,636,715 $2,870
2021 $650,898 $572,493 $1,401,169 $78,405
2020 $1,044,716 $922,743 $1,384,217 $121,973
2019 $1,002,642 $1,284,296 $1,543,565 $-281,654
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