GOSPEL RESCUE MISSION INC (EIN 736104283) - 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

1993

Legal Domicile

Principal Officer

TOSHA STOUT

Phone

9186823489

Tax Period

2024-10-01 to 2025-09-30

GOSPEL RESCUE MISSION INC, founded in 1993, is a small nonprofit that reported $662K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $833K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDE EMERGENCY FOOD AND SHELTER FOR NEEDY PERSONS AND FAMILIES, ALONG WITH UTILITY AND TRANSPORTATION ASSISTANCE TO NEEDY FAMILIES

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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 $543,315

Program Service Revenue $0

Investment Income $28,022

Other Revenue $90,542

TOTAL REVENUE $661,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,092

Fundraising Expenses $0

Program Expenses $708,349

Other Expenses $313,260

TOTAL EXPENSES $833,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$661,879	$772,546	-0.1%
Expenses	$833,352	$951,107	-0.1%
Net Income	$-171,473	$-178,561	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

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

$78,751

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH SCHAUS	Executive Dir.	40.00	Director	$78,751	$0	$78,751
TOSHA STOUT	Board Member	0.00	Director	$0	$0	$0
TONY BLUMENBERG	Board Member	1.00	Director	$0	$0	$0
KELLEY BENSON	Board Member	1.00	Director	$0	$0	$0
BLAINE ROSS	Board Member	1.00	Director	$0	$0	$0
JACK PERKINS	Board Member	1.00	Director	$0	$0	$0
GARY GRANDSTAFF	Board Member	1.00	Director	$0	$0	$0
WAYNE BUCK	Board Member	1.00	Director	$0	$0	$0
STEVE COLLINS	Board Member	1.00	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
2025	$661,879	$833,352	$1,631,196	$-171,473
2024	$772,546	$951,107	$1,820,818	$-178,561
2023	$853,648	$841,584	$2,012,068	$12,064
2022	$613,286	$812,407	$2,015,135	$-199,121
2021	$742,994	$732,730	$2,380,220	$10,264
2020	$1,101,384	$677,603	$2,385,384	$423,781
2019	$371,546	$608,061	$1,950,182	$-236,515
2018	$1,342,895	$628,788	$2,204,648	$714,107

GOSPEL RESCUE MISSION INC