MADERA RESCUE MISSION INC (EIN 770144133) - 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

1987

Legal Domicile

Principal Officer

DAN HUMPHRIES

Phone

5596758321

Tax Period

2024-01-01 to 2024-12-31

MADERA RESCUE MISSION INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE RESCUE MISSION PROVIDES SERVICES TO THE HOMELESS POPULATION IN MADERA COUNTY IN CALIFORNIA. IT PROVIDES HOUSING FOR MEN, WOMEN, AND FAMILIES ON AN EMERGENCY SHORT-TERM BASIS. IT ALSO OPERATES A REHABILITATION PROGRAM FOR MEN AND WOMEN.

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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 $1,377,555

Program Service Revenue $0

Investment Income $2,372

Other Revenue $34,111

TOTAL REVENUE $1,414,038

Expense Breakdown

Grants Paid $4,005

Salaries & Benefits $670,509

Fundraising Expenses $66,931

Program Expenses $1,061,928

Other Expenses $707,539

TOTAL EXPENSES $1,382,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,414,038	$1,215,723	+0.2%
Expenses	$1,382,053	$1,139,642	+0.2%
Net Income	$31,985	$76,081	-0.6%

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

$90,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE CHAVEZ	Executive Dir.	40.00	Officer	$90,648	$0	$90,648
OTTO COELHO	Director	2.00	Director	$0	$0	$0
DAN HUMPHRIES	Treasurer	2.00	Officer Director	$0	$0	$0
BRENDA HERRERA	Director	2.00	Director	$0	$0	$0
MIKE UNGER	Secretary	2.00	Officer Director	$0	$0	$0
DONNA ADAMS	Director	2.00	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	No data	No data	No data	No data
2024	$1,414,038	$1,382,053	$2,615,241	$31,985
2023	$1,215,723	$1,139,642	$2,585,113	$76,081
2022	$898,004	$930,089	$2,543,108	$-32,085
2021	$781,629	$850,943	$2,628,774	$-69,314
2020	$804,830	$815,026	$2,709,563	$-10,196
2019	$768,580	$686,759	$2,623,005	$81,821
2018	$696,348	$682,508	$2,543,733	$13,840

MADERA RESCUE MISSION INC