MERCED RESCUE MISSION (EIN 770284849) - 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

2003

Legal Domicile

Principal Officer

DR BRUCE METCALF

Phone

2097229269

Tax Period

2024-07-01 to 2025-06-30

MERCED RESCUE MISSION, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 59% operating margin.

Mission

MERCED RESCUE MISSION: MISSION, VISION AND PURPOSE:Our MISSION is to exhibit the love and caring of Jesus Christ; transforming lives for those in our county who are in physcial and spirtual need.Our VISION is to be the hands, feet and voice of Christ in Merced County; advocating for the dispossessed, battered, hungry and destitute.Our PURPOSE is to continue the work of Jesus Christ through evangelizing, disciplining, and serving the spritual and physical needs of the disadvantages. We provide emergency subsistence and rehabilitation programs for men, women and families, including skills training for the intter-city poor. We also strive to inform and involve the public in caring for the poverty-stricken, with the ultimate goal being the restoration of the whole person.

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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 $4,933,193

Program Service Revenue $0

Investment Income $205,171

Other Revenue $1,142,581

TOTAL REVENUE $6,280,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,241,974

Fundraising Expenses $0

Program Expenses $788,177

Other Expenses $1,326,397

TOTAL EXPENSES $2,568,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,280,945	$3,112,160	+1.0%
Expenses	$2,568,371	$2,026,225	+0.3%
Net Income	$3,712,574	$1,085,935	+2.4%

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

139

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

$155,134

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY YANEZ	DIRECTOR	5.00	Director	$0	$0	$0
BOB DILIBERTO	DIRECTOR	5.00	Director	$0	$0	$0
JASON WEST	DIRECTOR	5.00	Director	$0	$0	$0
JESSE DEKKER	DIRECTOR	5.00	Director	$0	$0	$0
BETTIE STEPHENS	TREASURER	20.00	Officer	$77,567	$0	$77,567
DR BRUCE METCALF	EXECUTIVE DIRECTOR	40.00	Officer	$77,567	$0	$77,567
MARK MAYO	CHAIRPERSON	20.00	Officer	$0	$0	$0
PAUL CAUWELS	VICE CHAIRPERSON	5.00	Officer	$0	$0	$0
TOM RAYL	SECRETARY	5.00	Officer	$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	$6,280,945	$2,568,371	$9,213,405	$3,712,574
2024	$3,112,160	$2,026,225	$6,478,837	$1,085,935
2023	$1,788,435	$1,785,195	$6,619,002	$3,240
2022	$2,100,326	$1,327,542	$6,474,556	$772,784
2021	$5,113,355	$3,461,072	$6,529,666	$1,652,283
2020	$2,672,113	$2,190,905	$1,770,605	$481,208
2019	$1,768,363	$1,465,324	$1,193,956	$303,039
2018	$1,506,758	$1,352,251	$506,294	$154,507

MERCED RESCUE MISSION