CALVARY RESCUE MISSION (EIN 620815254) - 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

1967

Legal Domicile

Principal Officer

TIM SCHLUM

Phone

9017752570

Tax Period

2024-01-01 to 2024-12-31

CALVARY RESCUE MISSION, founded in 1967, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $307K, a strong 25% operating margin.

Mission

CALVARY RESCUE MISSION IS A HAVEN FOR THE HOMELESS IN MEMPHIS. FOR ALL TIME, IT HAS BEEN TO REACH OUT AND MINISTER TO THE NEEDS OF EACH PERSON REGARDLESS OR RACE, COLOR, OR CREED. WE FURNISH A CLEAN SHOWER, CLOTHING, BED, ALONG WITH THE BEST FOOD TOGETHER WITH A GOSPEL MESSAGE.

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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 $1,102,733

Program Service Revenue $0

Investment Income $108,613

Other Revenue $14,229

TOTAL REVENUE $1,225,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,896

Fundraising Expenses $156,887

Program Expenses $351,193

Other Expenses $629,623

TOTAL EXPENSES $918,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,225,575	$1,211,084	+0.0%
Expenses	$918,519	$809,624	+0.1%
Net Income	$307,056	$401,460	-0.2%

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

1500

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
ANDY BRAMLETT	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD GRADNER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK WHITBY	PRESIDENT	2.00	Officer	$0	$0	$0
ED SCANLON	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
FRANK SIZEMORE	SECRETARY	2.00	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	$1,225,575	$918,519	$6,823,815	$307,056
2023	$1,211,084	$809,624	$6,459,626	$401,460
2022	$1,155,688	$797,404	$6,072,049	$358,284
2021	$1,386,108	$663,442	$5,703,647	$722,666
2020	$820,808	$684,414	$4,975,013	$136,394
2019	$1,264,279	$694,872	$4,847,419	$569,407
2018	$840,450	$538,813	$4,297,253	$301,637

CALVARY RESCUE MISSION