GOSPEL CENTER RESCUE MISSION INC

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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

1975

Legal Domicile

Principal Officer

DAVID MIDURA

Phone

2094662138

Tax Period

2024-01-01 to 2024-12-31

GOSPEL CENTER RESCUE MISSION INC, founded in 1975, is a community nonprofit in the Housing & Shelter sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $958K, a strong 19% operating margin.

Mission

WE ARE A MINISTRY TO THE PEOPLE OF SAN JOAQUIN COUNTY WHERE THE HOMELESS AND ADDICTED IN OUR COMMUNITY ARE PRESENTED THE OPPORTUNITY FOR SPIRITUAL, PHYSICAL EMOTIONAL RESTORATION AND EQUITABLE INCLUSION THROUGH THE LOVE OF JESUS CHRIST.

Program Service Accomplishments

Program 1

Expenses: $2,791,205 Revenue: $941,447

THE MISSION PROVIDES GUEST SERVICES FOR TRANSIENT MEN AND WOMEN WITH ADDICTION PROBLEMS. APPROXIMATELY 35,000 NIGHTS OF LODGING WERE PROVIDED. SUCH SERVICE UNITS AVERAGED 97 INDIVIDUAL NIGHTS PER...

THE MISSION PROVIDES GUEST SERVICES FOR TRANSIENT MEN AND WOMEN WITH ADDICTION PROBLEMS. APPROXIMATELY 35,000 NIGHTS OF LODGING WERE PROVIDED. SUCH SERVICE UNITS AVERAGED 97 INDIVIDUAL NIGHTS PER DAY. APPROXIMATELY 57,900 MEALS WERE PROVIDED, AVERAGING 158 PER DAY.CLIENT MEN, WOMEN, AND CHILDREN RECEIVE A COMBINATION OF SHELTER, TREATMENT, AND CASEWORK FOLLOW-UP, INCLUDING RECUPERATIVE SHELTER AND HOPE HOUSING. CASEWORK EXTENSIONS ARE PERMITTED, SPECIFICALLY TAILORED TO INDIVIDUAL CLIENT AND FAMILIES. TEMPORARY EMERGENCY LODGING NIGHTS APPROXIMATED 30,600, AVERAGING 83 NIGHTS PER DAY. APPROXIMATELY 98,000 EMERGENCY MEALS WERE PROVIDED, AVERAGING 268 SERVICE UNITS PER DAY.

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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 $3,889,529

Program Service Revenue $941,447

Investment Income $166,479

Other Revenue $11,328

TOTAL REVENUE $5,008,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,943,428

Fundraising Expenses $29,183

Program Expenses $2,791,205

Other Expenses $2,107,624

TOTAL EXPENSES $4,051,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,008,783	$4,039,720	+0.2%
Expenses	$4,051,052	$4,188,371	0.0%
Net Income	$957,731	$-148,651	-7.4%

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

$273,009

Total Directors

$187,496

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MIDURA	CEO	40.00	Officer Director	$153,846	$33,650	$187,496
JON HATHORN	PRESIDENT	0.50	Officer Director	$0	$0	$0
BILL STOERMER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JANET L WATTS	TREASURER	0.50	Officer Director	$0	$0	$0
LYNETTE MARSTON	SECRETARY	0.50	Officer Director	$0	$0	$0
BILL CONLEY	DIRECTOR	0.50	Director	$0	$0	$0
SHARON BENNINGER	DIRECTOR	0.50	Director	$0	$0	$0
KAREN DENISE DOUGLAS	DIRECTOR	0.50	Director	$0	$0	$0
GARY DANIEL	DIRECTOR	0.50	Director	$0	$0	$0
PAM REGAN	DIRECTOR	0.50	Director	$0	$0	$0
LINDSEY RANDOLPH	DIRECTOR	0.50	Director	$0	$0	$0
DAN VAN GRONINGEN	DIRECTOR	0.50	Director	$0	$0	$0
BRITTON KIMBALL	COO/ED	40.00	Officer	$85,513	$0	$85,513

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	$5,008,783	$4,051,052	$17,101,420	$957,731
2023	$4,039,720	$4,188,371	$14,980,280	$-148,651
2022	$4,204,184	$4,369,160	$10,552,059	$-164,976
2021	$6,552,831	$4,229,381	$10,717,100	$2,323,450
2020	$5,650,115	$3,423,084	$8,295,184	$2,227,031
2020	$5,650,115	$3,423,084	$8,295,184	$2,227,031