HOMELESS RESCUE SERVICES 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

1999

Legal Domicile

Principal Officer

MALCOLM C LEE

Phone

5103019418

Tax Period

2025-01-01 to 2025-12-31

HOMELESS RESCUE SERVICES INC, founded in 1999, is a small nonprofit that reported $251K in total revenue in fiscal year 2025.

Mission

OUR MISSION IS TO STRENGTHEN AND ENABLE CHRISTIAN MINISTRIES IN DEVELOPING COUNTRIES TO PROVIDE SERVICES TO THE POOR, INCLUDING LITERACY AND JOB-SKILLS TRAINING, HELPING WITH SCHOOLS AND ORPHANAGES, AND STARTING NEW CHURCHES.

Program Service Accomplishments

Program 1

Expenses: $123,614 Revenue: $708

WE PROVIDE ONGOING ORPHANAGE OPERATIONS IN AFRICA, ASIA, AND EASTERN EUROPE, INCLUDING CHURCH SUPPORT AND FOR NEW CHURCH START-UPS.

Program 2

Expenses: $57,900 Revenue: $332

WE PROVIDE FOR INNER-CITY HOMES AND POOR STREET CHILDREN, WIDOWS AND REFUGEES IN DEVELOPING COUNTRIES.

Program 3

Expenses: $69,000 Revenue: $394

WE PROVIDE SERVICES FOR SLUM CHILDREN WITH SCHOOLING, AND SCHOOLS FOR ADULTS IN ASIA, AFRICA, AND EASTERN EUROPE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $252,583

Program Service Revenue $0

Investment Income $-1,162

Other Revenue $0

TOTAL REVENUE $251,421

Expense Breakdown

Grants Paid $249,080

Salaries & Benefits $0

Fundraising Expenses $683

Program Expenses $250,514

Other Expenses $2,781

TOTAL EXPENSES $251,861

Year-over-Year Comparison

	2025	2024	Change
Revenue	$251,421	$259,100	0.0%
Expenses	$251,861	$226,291	+0.1%
Net Income	$-440	$32,809	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALCOLM LEE	PRESIDENT	12.00	Officer Director	$0	$0	$0
JOSEPHINE LEE	VICE PRESIDENT	12.0	Officer Director	$0	$0	$0
CHERYL BAKER	SECRETARY	1	Officer Director	$0	$0	$0
WAYNE MOORE	TREASURER	1	Officer Director	$0	$0	$0
JUDITH LEE	DIRECTOR	1	Director	$0	$0	$0
CARL BAKER	DIRECTOR	1	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
2025	$251,421	$251,861	$68,198	$-440
2024	$259,100	$226,291	$67,238	$32,809
2023	$297,158	$320,430	$37,572	$-23,272
2022	$290,409	$327,173	$59,401	$-36,764
2021	$326,379	$333,417	$97,284	$-7,038
2020	$212,507	$356,671	$94,422	$-144,164
2020	$215,162	$356,671	$97,079	$-141,509