CITY RESCUE MISSION INC

EIN: 730713883 501(c)(3) Human Services

OKLAHOMA CITY, OK

Total Revenue
$9,317,248
Total Expenses
$10,186,203
Total Assets
$9,309,231
Net Assets
$8,907,661
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
OK
Principal Officer
MS ERIN GOODIN
Phone
4052322709
Tax Period
2024-01-01 to 2024-12-31

CITY RESCUE MISSION INC, founded in 1960, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO LEAD OUR COMMUNITY BY SERVING PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS WITH HELP, HOPE, AND HEALING, IN THE SPIRIT OF EXCELLENCE, UNDER THE CALL OF CHRIST.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,408,700
Program Service Revenue $44,512
Investment Income $57,113
Other Revenue $-193,077
TOTAL REVENUE $9,317,248

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,361,071
Fundraising Expenses $1,057,782
Program Expenses $8,690,599
Other Expenses $6,184,875
TOTAL EXPENSES $10,186,203

Year-over-Year Comparison

2024 2023 Change
Revenue $9,317,248 $7,594,984 +0.2%
Expenses $10,186,203 $7,623,284 +0.3%
Net Income $-868,955 $-28,300 +29.7%
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

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Governance

Voting Members
15
Independent Members
15
Employees
83
Volunteers
631

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
7
$297,385
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MS ERIN GOODIN PRESIDENT/ C 40.00
Officer
$178,164 $0 $178,164
ANDREA WALKER VICE PRESIDE 40.00
Officer
$119,221 $0 $119,221
MR SCOTT BRIGGS CHAIRPERSON N/A
Officer Director
$0 $0 $0
MR JON CARGILL SECRETARY N/A
Officer Director
$0 $0 $0
MR JEFF CATO DIRECTOR N/A
Officer Director
$0 $0 $0
MR STEPHEN CORTES DIRECTOR N/A
Director
$0 $0 $0
MS SHELLY DOUGLAS DIRECTOR N/A
Director
$0 $0 $0
PASTOR RODNEY FOUTS DIRECTOR N/A
Director
$0 $0 $0
MR MARK GODWIN TREASURER N/A
Officer Director
$0 $0 $0
MS ESTELA HERNANDEZ DIRECTOR N/A
Director
$0 $0 $0
MR JOHN HIGGINBOTHAM DIRECTOR N/A
Director
$0 $0 $0
MS STEPHANIE JOHNSON DIRECTOR N/A
Director
$0 $0 $0
MS AIMEE MAJOUE-HYDE CHAIRMAN N/A
Officer Director
$0 $0 $0
SARAH ROBERTS DIRECTOR N/A
Director
$0 $0 $0
MR TED STRICKLAND DIRECTOR N/A
Director
$0 $0 $0
MR COLLIN WALKE DIRECTOR N/A
Director
$0 $0 $0
MR CHAD WILKERSON 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
2024 $9,317,248 $10,186,203 $9,309,231 $-868,955
2023 $7,594,984 $7,623,284 $10,165,717 $-28,300
2022 $7,393,143 $7,151,109 $10,187,699 $242,034
2021 $7,749,249 $7,363,438 $9,706,320 $385,811
2020 $7,658,397 $6,318,414 $9,445,578 $1,339,983
2019 $5,934,219 $6,766,337 $8,177,473 $-832,118
2018 $5,733,311 $6,124,392 $9,120,563 $-391,081
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