GREAT FALLS RESCUE MISSION

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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

1963

Legal Domicile

Principal Officer

JIM MCCORMICK

Phone

4067612653

Tax Period

2023-10-01 to 2024-09-30

GREAT FALLS RESCUE MISSION, founded in 1963, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Net assets of $9.4M represent 31 months of operating reserves.

Mission

A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA.

Program Service Accomplishments

Program 1

Expenses: $2,802,968

PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE.

Program 2

THE THRIFT STORE MISSION IS TO PROVIDE TRAINING AND WORK THERAPY FOR THOSE WHO ARE PART OF THE CHRISTIAN DISCIPLESHIP PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,438,697

Program Service Revenue $0

Investment Income $27,056

Other Revenue $140,879

TOTAL REVENUE $3,606,632

Expense Breakdown

Grants Paid $646,035

Salaries & Benefits $1,750,252

Fundraising Expenses $594,760

Program Expenses $2,802,968

Other Expenses $1,118,781

TOTAL EXPENSES $3,726,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,606,632	$4,794,469	-0.2%
Expenses	$3,726,673	$3,956,379	-0.1%
Net Income	$-120,041	$838,090	-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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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

502

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

$81,939

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM MCCORMICK	EX DIREC- EX	40.00	Officer	$51,939	$30,000	$81,939
GARY GRATZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
DARREN BROWN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DWIGHT SMITH	SECRETARY	N/A	Officer Director	$0	$0	$0
RON NELSON	TREASURER	N/A	Officer Director	$0	$0	$0
JIM JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
TOM MOORE	DIRECTOR	N/A	Officer Director	$0	$0	$0
DEBBIE RATTA	DIRECTOR	N/A	Director	$0	$0	$0
NANCY ROWELL	DIRECTOR	N/A	Director	$0	$0	$0
STEVE HERRIG	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN TAULE	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON NEWTH	DIRECTOR	N/A	Director	$0	$0	$0
CARI KENT	DIRECTOR	N/A	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
2024	$3,606,632	$3,726,673	$9,930,681	$-120,041
2023	$4,794,469	$3,956,379	$9,864,550	$838,090
2022	$3,783,594	$3,473,251	$8,792,178	$310,343
2021	$3,249,476	$3,012,501	$8,530,633	$236,975
2020	$2,828,978	$2,849,362	$8,369,151	$-20,384
2019	$3,158,083	$3,213,113	$8,280,076	$-55,030
2018	$3,309,625	$3,417,946	$8,348,681	$-108,321