A Mothers Rest Charitable Respite Foundation

EIN: 814965846 501(c)(3) Human Services

White Rock, SC

Total Revenue
$550,096
Total Expenses
$544,784
Total Assets
$1,373,946
Net Assets
$1,373,946
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
VA
Phone
6783575391
Tax Period
2024-01-01 to 2024-12-31

A Mothers Rest Charitable Respite Foundation, founded in 2017, is a small nonprofit in the Human Services sector that reported $550K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $1.4M represent 30 months of operating reserves.

Mission

Through essential rest & therapeutic fellowship, AMRs national network of year-round respite retreat partners strengthens special needs families, and improves the health of parents & caregivers.

Program Service Accomplishments

Program 1
Expenses: $216,466 Revenue: $227,093

This program is called our Porch Partners. It continues to be a success, as new partners come on and existing partners expand the number of weekends they offer to host. AMR acts as a third party...

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This program is called our Porch Partners. It continues to be a success, as new partners come on and existing partners expand the number of weekends they offer to host. AMR acts as a third party booking service, and all funds received from guests are paid to the innkeepers directly (minus $15 for our General Fund to cover administrative and Paypal fees incurred). Our Signature Mommy & Me event at Jekyll Island Club Hotel hosted DOUBLE the families as last year. Our Porchpartner in Ocean City, NJ, The Scarborough Inn, who hosts upwards of (10) retreats a year for our caregivers in the Mid-Atlantic and Northeast has become a major staple in our offerings. In addition, AMR opened an office in SC and is...now also a certified charity in that state. Our General Fund is in urgent need of financial support, and we are still in the red for 2024. Major community-funded campaigns and additional grant writing opportunities were unsuccessful in 2024.

Program 2
Expenses: $94,140 Revenue: $69,382

Since December 2020, Lawton Place Manor Respite Inn in Mt. Airy, GA has been filled every weekend, with an average of (10) weary caregivers on the wait list. By year-end 2024, LPM has hosted nearly...

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Since December 2020, Lawton Place Manor Respite Inn in Mt. Airy, GA has been filled every weekend, with an average of (10) weary caregivers on the wait list. By year-end 2024, LPM has hosted nearly 1700 caregiver moms, dads, spouses, and couples. As in years past, the majority of our funding comes from guest donations, recurring gifts, private donations, and group event sponsorship. We have yet to be awarded any community foundation or corporate grants to support this location. Lawton Place Manor remains a lifeline of hope for thousands of special needs parent and cargivers throughout the Southeast region. New fundraising efforts are underway to expand annual room sponsorship and legacy giving campaigns, and to further engage community support from churches, businesses, and local civic organizations. Our major donors have moved on to support other projects, and so we much shift without further burdening our guests. The minimum $75 donation we request still... ...only supports 25% of our monthly expenses. We had to raise our guest donations to $75, but this only covers 25% of our monthly expenses.

Program 3
Expenses: $68,384 Revenue: $83,278

Since September 2018, the Terrace Guest House & Respite Inn in New Market, MD has been filled every weekend, with an average of (10) weary caregivers on the wait list. By year-end 2024, TGH has...

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Since September 2018, the Terrace Guest House & Respite Inn in New Market, MD has been filled every weekend, with an average of (10) weary caregivers on the wait list. By year-end 2024, TGH has hosted more than 2000 caregiver moms, dads, spouses, and couples. The Terrace Guest remains a lifeline of hope for thousands of special needs parent and cargivers throughout the Mid-Atlantic region. New fundraising efforts are underway to expand annual room sponsorship and legacy giving campaigns, and to further engage community support from churches, businesses, and local civic organizations. Our major donors have moved on to support other projects, and so we much shift without further burdening our guests. The minimum $75 donation we request still only supports 25% of our monthly expenses.

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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 $323,003
Program Service Revenue $227,093
Investment Income $0
Other Revenue $0
TOTAL REVENUE $550,096

Expense Breakdown

Grants Paid $0
Salaries & Benefits $136,867
Fundraising Expenses $0
Program Expenses $384,160
Other Expenses $407,917
TOTAL EXPENSES $544,784

Year-over-Year Comparison

2024 2023 Change
Revenue $550,096 $464,463 +0.2%
Expenses $544,784 $524,286 +0.0%
Net Income $5,312 $-59,823 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
N/A
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
4
$0
Total Directors
8
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Summer Sage President Advisory Council 0.00
Director
$0 $0 $0
Jennifer L Young Advisory Council 0.00
Director
$0 $0 $0
Elaine V Hardwick Advisory Council 0.00
Director
$0 $0 $0
Barbara Glanowski Advisory Council 5.00
Director
$0 $0 $0
Jennifer W Webster Advisory Council 0.00
Director
$0 $0 $0
Andrea F Roberts Founder & Executive Director 60.00
Officer Director
$0 $0 $0
Erik Hutson Life & Safety Director 2.00
Officer Director
$0 $0 $0
Lucille Brown Marketing & Administrative Support 15.00
Officer Director
$0 $0 $0
Jennifer F Iwan Communications Director 10.00
Officer
$0 $0 $0
Amy Schuttz-Gregor Innkeeper 20.00
Key Emp
$0 $0 $0
Sharon Kelly Innkeeper 20.00
Highest
$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 $550,096 $544,784 $1,373,946 $5,312
2023 $464,463 $524,286 $1,368,634 $-59,823
2022 $527,444 $434,182 $1,428,457 $93,262
2021 $354,758 $345,986 $1,335,195 $8,772
2020 $836,616 $815,151 $1,326,423 $21,465
2019 $533,981 $533,981 $676,384 No data
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