COVENANT RESCUE GROUP (EIN 834554325) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

JOSHUA MOODY

Phone

2055147245

Tax Period

2024-01-01 to 2024-12-31

Covenant Rescue Group, founded in 2019, is a small nonprofit in the Public Safety sector that reported $797K in total revenue in fiscal year 2023. Revenue surged 719% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 17% operating margin.

Mission

COVENANT RESCUE GROUP EXISTS TO EQUIP FIRST RESPONDERS WITH THE FINANCIAL SUPPORT, TRAINING AND ADVOCACY NEEDED TO DEFEND AND RESCUE VICTIMS OF HUMAN TRAFFICKING, ESPECIALLY CHILDREN. CRG WILL PROVIDE THIS SUPPORT THROUGH THREE CORE AREAS: FUNDING, TRAINIG & ADVOCATING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $886,809

Program Service Revenue $0

Investment Income $3,728

Other Revenue $-37,938

TOTAL REVENUE $852,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,994

Fundraising Expenses $91,071

Program Expenses $767,483

Other Expenses $455,907

TOTAL EXPENSES $945,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$852,599	$797,468	+0.1%
Expenses	$945,211	$662,518	+0.4%
Net Income	$-92,612	$134,950	-1.7%

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

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

$311,304

Total Directors

$4,429

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED HUDSON	CEO	40.00	Officer	$127,167	$0	$127,167
JOSHUA MOODY	COO	40.00	Officer	$107,464	$0	$107,464
MICHAEL REEBALS	EXEC. DIR. (	40.00	Officer	$76,673	$0	$76,673
RICH BLACK	DIRECTOR	1.00	Director	$4,429	$0	$4,429
RILEY GAINES BARKER	DIRECTOR	1.00	Director	$0	$0	$0
ROSS CLINE	DIRECTOR	1.00	Director	$0	$0	$0
ANNA COMER	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN DIEFENDERFER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
DR DONALD REIFF	DIRECTOR	1.00	Director	$0	$0	$0
DRAPER ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SPIDLE	PRESIDENT	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
2024	$852,599	$945,211	$113,439	$-92,612
2023	$797,468	$662,518	$205,997	$134,950

COVENANT RESCUE GROUP