GOSPEL RESCUE MISSION OF GRANTS PASS (EIN 930829653) - 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

1995

Legal Domicile

Principal Officer

BRIAN BOUTELLER

Phone

5414760082

Tax Period

2024-01-01 to 2024-12-31

GOSPEL RESCUE MISSION OF GRANTS PASS, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 54% operating margin.

Mission

SERVING BETWEEN 125 AND 135 HOMELESS MEN, WOMEN AND CHILDREN DAILY PROVIDING FOOD, CLOTHING AND SHELTER TO THOSE IN NEED.

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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 $2,303,903

Program Service Revenue $436,938

Investment Income $43,835

Other Revenue $44,665

TOTAL REVENUE $2,829,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,556

Fundraising Expenses $17,532

Program Expenses $1,115,127

Other Expenses $730,929

TOTAL EXPENSES $1,309,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,829,341	$1,110,675	+1.5%
Expenses	$1,309,485	$1,126,870	+0.2%
Net Income	$1,519,856	$-16,195	-94.8%

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

$88,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GOWERS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JULIE THOMAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD EMMONS	SECRETARY	1.00	Officer Director	$0	$0	$0
RON STROM	DIRECTOR	1.00	Director	$0	$0	$0
LISA MICHAELAS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SLEADD	DIRECTOR	1.00	Director	$0	$0	$0
RENEE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BOUTELLER	EXECUTIVE DIR.	40.00	Officer	$88,789	$0	$88,789

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	No data	No data	No data	No data
2024	$2,829,341	$1,309,485	$7,567,774	$1,519,856
2023	$1,110,675	$1,126,870	$6,002,754	$-16,195
2022	$1,398,884	$1,124,983	$5,984,631	$273,901
2021	$1,044,955	$1,048,234	$5,720,193	$-3,279
2020	$1,705,267	$1,044,001	$5,704,727	$661,266
2019	$896,716	$1,039,718	$5,225,926	$-143,002
2018	$1,173,808	$1,492,402	$5,427,137	$-318,594

GOSPEL RESCUE MISSION OF GRANTS PASS