RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC (EIN 592876415) - 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

1987

Legal Domicile

Principal Officer

CHRISTOPHER HAM

Phone

4073218224

Tax Period

2024-01-01 to 2024-12-31

RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $262K, a strong 16% operating margin.

Mission

PROVIDING EMERGENCY SHELTER, FOOD AND OTHER NEEDS TO INDIVIDUALS AND FAMILIES 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 (2024)

Revenue Breakdown

Contributions & Grants $1,509,046

Program Service Revenue $0

Investment Income $0

Other Revenue $148,018

TOTAL REVENUE $1,657,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $878,808

Fundraising Expenses $24,107

Program Expenses $1,025,290

Other Expenses $516,431

TOTAL EXPENSES $1,395,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,657,064	$1,475,750	+0.1%
Expenses	$1,395,239	$1,274,262	+0.1%
Net Income	$261,825	$201,488	+0.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

350

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT MCMILLAN	CHAIR	1.00	Officer Director	$0	$0	$0
DARIN CRAFTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDREA MAHONEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE LORENZ	TREASURER	2.00	Officer Director	$0	$0	$0
LARRY MEADOR	PAST CHAIR	1.00	Officer Director	$0	$0	$0
ANDRIA HERR	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MOLSBERGER	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN PHILPOT	DIRECTOR	1.00	Director	$0	$0	$0
LISA SPRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TOWERS	DIRECTOR	1.00	Director	$0	$0	$0
BERNARD JOHNS	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
QUINTON FAISON	DIRECTOR	1.00	Director	$0	$0	$0
TIM COOK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SIEBENALLER	DIRECTOR	1.00	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
2024	$1,657,064	$1,395,239	$2,015,050	$261,825
2023	$1,475,750	$1,274,262	$2,009,585	$201,488
2022	$963,802	$952,025	$1,797,343	$11,777
2021	$663,840	$701,894	$1,597,484	$-38,054
2020	$693,611	$502,806	$1,643,314	$190,805
2019	$559,987	$649,605	$1,590,515	$-89,618
2018	$1,140,653	$584,845	$1,660,448	$555,808
2018	$536,198	$658,505	$1,534,840	$-122,307

RESCUE OUTREACH MISSION OF CENTRAL FLORIDA INC