PORT CITIES RESCUE MISSION

EIN: 760187348 501(c)(3)

PORT ARTHUR, TX

Total Revenue
$210,768
Total Expenses
$204,873
Total Assets
$1,428,157
Net Assets
$1,348,632
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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
1984
Legal Domicile
TX
Principal Officer
PASTOR KURT WASHINGTON
Phone
4099820202
Tax Period
2024-01-01 to 2024-12-31

PORT CITIES RESCUE MISSION, founded in 1984, is a small nonprofit that reported $211K in total revenue in fiscal year 2024. Net assets of $1.3M represent 77 months of operating reserves.

Mission

PROVIDE FOOD, LODGING, CLOTHING AND GUIDANCE IN A CHRISTIAN ENVIRONMENT, TO ANY PERSONS AS THE FACILITIES WILL ALLOW AND ACCOMMODATE.

Program Service Accomplishments

Program 1
Expenses: $184,516 Revenue: $64,897

PROVIDING SHELTER, FOOD AND ASSISTANCE TO THE POOR, HUNGRY AND HOMELESS IN THE AREA AND RETURN THEM TO THE COMMUNITY AS PRODUCTIVE CITIZENS.

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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 $145,866
Program Service Revenue $64,897
Investment Income $5
Other Revenue $0
TOTAL REVENUE $210,768

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,586
Fundraising Expenses $0
Program Expenses $184,516
Other Expenses $177,287
TOTAL EXPENSES $204,873

Year-over-Year Comparison

2024 2023 Change
Revenue $210,768 N/A N/A
Expenses $204,873 N/A N/A
Net Income $5,895 $0 N/A
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
6
Independent Members
2
Employees
3
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
3
$8,340
Total Directors
6
$8,340
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PASTOR KURT WASHINGTON PRESIDENT 20.00
Officer Director
$0 $0 $0
WILFORD MALVEAUX DIRECTOR 0.00
Director
$0 $0 $0
RONALD JOHNSON OFFICER 0.00
Officer Director
$0 $0 $0
JAMES MOORE DIRECTOR 0.00
Director
$0 $0 $0
ERIC P GUIDRY DIRECTOR 0.00
Director
$0 $0 $0
DEBRA F PHILLIPS SECRETARY 27.00
Officer Director
$8,340 $0 $8,340
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 $210,768 $204,873 $1,428,157 $5,895
2023 $127,901 $212,730 $1,385,470 $-84,829
2022 $109,000 $168,565 $1,467,556 $-59,565
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