THE RESCUE MISSION (EIN 910565014) - 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

1939

Legal Domicile

Principal Officer

DUKE PAULSON

Phone

2533834493

Tax Period

2024-07-01 to 2025-06-30

THE RESCUE MISSION, founded in 1939, is a mid-sized nonprofit in the Housing & Shelter sector that reported $18.1M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 21% operating margin.

Mission

SHARING GOD'S LOVE, HOPE, AND SUPPORT WITH OUR NEIGHBORS IN NEED TO UPLIFT COMMUNITIES.

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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 $16,888,164

Program Service Revenue $804,838

Investment Income $391,552

Other Revenue $51,103

TOTAL REVENUE $18,135,657

Expense Breakdown

Grants Paid $12,330

Salaries & Benefits $9,448,894

Fundraising Expenses $873,196

Program Expenses $12,247,321

Other Expenses $4,813,604

TOTAL EXPENSES $14,274,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,135,657	$12,379,883	+0.5%
Expenses	$14,274,828	$12,806,337	+0.1%
Net Income	$3,860,829	$-426,454	-10.1%

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

200

Volunteers

2502

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

$222,759

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA VINSON	DIRECTOR	2.50	Director	$0	$0	$0
KANDI CRAWFORD	SECRETARY	3.50	Officer Director	$0	$0	$0
JOHN GAINES	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
DARIUS ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL BISHOP	DIRECTOR	2.00	Officer Director	$0	$0	$0
TIM WALTER	TREASURER	3.50	Officer Director	$0	$0	$0
AUSTIN MILLER	PRESIDENT	4.50	Officer Director	$0	$0	$0
ROY KISSLER	DIRECTOR	2.50	Director	$0	$0	$0
MICHAEL EATHERLY	DIRECTOR	2.50	Director	$0	$0	$0
CHANDRA HALLAM	DIRECTOR	2.50	Director	$0	$0	$0
TERELL HOLLINS	SENIOR FINANCE DIRECTOR	40.00	Officer	$24,457	$0	$24,457
DUKE PAULSON	EXECUTIVE DIRECTOR	40.00	Officer	$177,340	$20,962	$198,302
DENISE ALTHEIMER	SENIOR DIRECTOR OF ORGANIZATION	40.00	Highest	$134,744	$17,106	$151,850
MYRON BERNARD	DEPUTY DIRECTOR	40.00	Highest	$135,837	$14,121	$149,958
LOUIS RIVERA ZAYAS	SENIOR DIRECTOR OF OPERATIONS	40.00	Highest	$124,441	$6,345	$130,786
DARRIN MILLER	SENIOR DIRECTOR OF COMMUNITY ENGAGEMENT	40.00	Highest	$105,926	$4,690	$110,616
SUSAN HORGEN	(FORMER) SENIOR FINANCE DIRECTOR	40.00		$152,992	$16,705	$169,697

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	$18,135,657	$14,274,828	$40,702,017	$3,860,829
2024	$12,379,883	$12,806,337	$30,915,838	$-426,454
2023	$12,553,154	$12,643,993	$27,962,267	$-90,839
2022	$9,549,173	$9,663,781	$23,211,673	$-114,608
2021	$10,560,248	$8,565,440	$23,310,820	$1,994,808
2020	$11,492,449	$7,570,057	$23,442,132	$3,922,392
2019	$6,947,458	$6,698,739	$18,233,579	$248,719
2018	$6,361,949	$6,541,963	$18,276,139	$-180,014

THE RESCUE MISSION