RIVER CITY RESCUE MISSION (EIN 640851447) - 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

1994

Legal Domicile

Principal Officer

JOHN ROBERT FORD

Phone

6016366602

Tax Period

2024-11-01 to 2025-10-31

RIVER CITY RESCUE MISSION, founded in 1994, is a small nonprofit in the Human Services sector that reported $484K in total revenue in fiscal year 2024. Expenses of $533K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDING SHELTER TO THE HOMELESS, FOOD FOR THE HUNGRY, AND AID TO THE HELPLESS WHILE MAINTAINING ESTEEM AMONG THOSE PEOPLE TO INSPIRE A COMMITMENT TO A CHRISTIAN PATH TO SOLVING PROBLEMS AND NEEDS.

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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 $139,959

Program Service Revenue $307,223

Investment Income $471

Other Revenue $36,245

TOTAL REVENUE $483,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,818

Fundraising Expenses $0

Program Expenses $465,134

Other Expenses $344,031

TOTAL EXPENSES $532,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,898	$488,981	0.0%
Expenses	$532,849	$536,124	0.0%
Net Income	$-48,951	$-47,143	+0.0%

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
JOHN ROBERT FORD	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBERT SANDERS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JIMMY VESSELL	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID BLACKLEDGE	TREASURER	N/A	Officer Director	$0	$0	$0
DONNA INGRAM	FINANCE CHAI	N/A	Director	$0	$0	$0
PAUL INGRAM	DIRECTOR	N/A	Director	$0	$0	$0
SAM GODFREY	DIRECTOR	N/A	Director	$0	$0	$0
CHARLIE TOLLIVER	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA TURNER	DIRECTOR	N/A	Director	$0	$0	$0
MARTIN PACE	DIRECTOR	N/A	Director	$0	$0	$0
TOMMY MOFFETT	DIRECTOR	N/A	Director	$0	$0	$0
FRANK VOLOR	DIRECTOR	N/A	Director	$0	$0	$0
JAMES M CHANEY	DIRECTOR	N/A	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
2025	$483,898	$532,849	$634,526	$-48,951
2024	$488,981	$536,124	$684,223	$-47,143
2023	$496,377	$513,750	$730,524	$-17,373
2022	$512,718	$536,414	$748,451	$-23,696
2021	$503,361	$501,876	$771,732	$1,485
2020	$502,352	$447,112	$770,482	$55,240

RIVER CITY RESCUE MISSION