DOWNTOWN RESCUE MISSION INC

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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

1975

Legal Domicile

Principal Officer

KEITH OVERHOLT

Phone

2565362441

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN RESCUE MISSION INC, founded in 1975, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.4M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF HOMELESS MEN, WOMEN AND CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $8,868,299 Revenue: $4,856,346

THE MISSION PROVIDES HOUSING AND MEALS FOR THE HOMELESS. THE MISSION MANAGES A WORK THERAPY PROGRAM FOR THE HOMELESS. THE MISSION PROVIDES RELIGIOUS SOLUTIONS TO THE HOMELESS AND NEEDY IN OUR...

THE MISSION PROVIDES HOUSING AND MEALS FOR THE HOMELESS. THE MISSION MANAGES A WORK THERAPY PROGRAM FOR THE HOMELESS. THE MISSION PROVIDES RELIGIOUS SOLUTIONS TO THE HOMELESS AND NEEDY IN OUR COMMUNITY.

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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 $5,509,794

Program Service Revenue $94,895

Investment Income $6,887

Other Revenue $4,748,559

TOTAL REVENUE $10,360,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,613,613

Fundraising Expenses $1,750,075

Program Expenses $8,868,299

Other Expenses $6,718,150

TOTAL EXPENSES $11,363,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,360,135	$12,822,913	-0.2%
Expenses	$11,363,967	$11,558,972	0.0%
Net Income	$-1,003,832	$1,263,941	-1.8%

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

244

Volunteers

6235

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

$193,429

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON WALTON	SECRETARY	5.00	Officer Director	$0	$0	$0
KIRK THOMPSON	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN GIBSON	CHAIRMAN	5.00	Officer Director	$0	$0	$0
ALAN BAGGETT	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
FRED FAGAN	PAST CHAIRMAN	5.00	Officer Director	$0	$0	$0
FRED COFFEY	MEMBER	1.00	Director	$0	$0	$0
JAMES JOHNSON	MEMBER	1.00	Director	$0	$0	$0
ROB ABERCROMBIE	MEMBER	1.00	Director	$0	$0	$0
CAITLIN CAMPBELL	MEMBER	1.00	Director	$0	$0	$0
SCOTT ROBERTS	MEMBER	1.00	Director	$0	$0	$0
MIKE STANFIELD	MEMBER	1.00	Director	$0	$0	$0
CHERYL DAVIS	MEMBER	1.00	Director	$0	$0	$0
OVIDIO ALFARO	MEMBER	1.00	Director	$0	$0	$0
BECKA CHRISTIAN	MEMBER	1.00	Director	$0	$0	$0
CORRY COX	MEMBER	1.00	Director	$0	$0	$0
JOHN HAMILTON	MEMBER	1.00	Director	$0	$0	$0
GEORGE SMITH	MEMBER	1.00	Director	$0	$0	$0
HAROLD STEPHENS	MEMBER	1.00	Director	$0	$0	$0
WILL TAYLOR	MEMBER	1.00	Director	$0	$0	$0
KAMARA FIELDS	MEMBER	1.00	Director	$0	$0	$0
EDDIE WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
KEITH OVERHOLT	CEO	40.00	Officer	$176,869	$16,560	$193,429

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
2025	$10,360,135	$11,363,967	$20,146,194	$-1,003,832
2024	$12,822,913	$11,558,972	$21,598,521	$1,263,941
2023	$14,165,381	$11,240,439	$20,486,131	$2,924,942
2022	$10,692,714	$9,951,761	$17,381,857	$740,953
2021	$10,441,439	$9,375,616	$14,737,773	$1,065,823
2020	$9,321,523	$9,375,753	$13,925,878	$-54,230
2019	$8,889,034	$9,342,648	$14,168,299	$-453,614