Dale County Rescue Mission (EIN 630970076) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Haley Enfinger

Tax Period

2024-01-01 to 2024-12-31

Dale County Rescue Mission, founded in 2013, is a small nonprofit in the Human Services sector that reported $275K in total revenue in fiscal year 2018. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $263K left a modest 4% surplus.

Mission

The Rescue Missions Purpose is to provide food, housing, transportation in emergency situations to local residents and transients. Those served are spiritually ministered.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $310,412

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,292

Fundraising Expenses $0

Program Expenses $255,234

Other Expenses $197,942

TOTAL EXPENSES $255,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,412	$394,340	-0.2%
Expenses	$255,234	$406,189	-0.4%
Net Income	$55,178	$-11,849	-5.7%

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

N/A

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
Haley Enfinger	President	040.00	Officer Director	$0	$0	$0
Tom Nixon	Vice Presdent	002.00	Officer Director	$0	$0	$0
Vivian Ard	Sec/Treasury	010.00	Officer Director	$0	$0	$0
Max Adams	Director	002.00	Director	$0	$0	$0
Bobby Lewis	Director	002.00	Director	$0	$0	$0
Shawn Collier	Director	002.00	Director	$0	$0	$0
Todd Ledford	Director	002.00	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	$310,412	$255,234	$903,627	$55,178
2023	$394,340	$406,189	$918,185	$-11,849
2022	$462,680	$705,621	$959,549	$-242,941
2021	$425,262	$409,315	$1,201,878	$15,947
2020	$345,490	$272,117	$516,532	$73,373
2019	$305,531	$235,689	$196,339	$69,842
2018	$275,000	$262,940	$211,306	$12,060

Dale County Rescue Mission