REDWOOD GOSPEL MISSIONS (EIN 946122045) - 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

1964

Legal Domicile

Principal Officer

JEFFREY W GILMAN

Phone

7075781830

Tax Period

2024-10-01 to 2025-09-30

REDWOOD GOSPEL MISSIONS, founded in 1964, is a mid-sized nonprofit in the Housing & Shelter sector that reported $19.1M in total revenue in fiscal year 2024. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.1M, a strong 53% operating margin.

Mission

THE MISSION IS DEDICATED TO HELPING THE "LEAST, LAST AND LOST" OF SONOMA COUNTY, OFFERING SHELTER AND DRUG OR ALCOHOL RECOVERY SERVICES 365 DAYS A YEAR.

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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 $18,584,097

Program Service Revenue $0

Investment Income $104,412

Other Revenue $378,018

TOTAL REVENUE $19,066,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,206,895

Fundraising Expenses $866,230

Program Expenses $7,742,476

Other Expenses $4,686,515

TOTAL EXPENSES $9,004,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,066,527	$7,586,832	+1.5%
Expenses	$9,004,709	$7,823,631	+0.2%
Net Income	$10,061,818	$-236,799	-43.5%

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

107

Volunteers

2642

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

$244,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN O'MALLEY	PRESIDENT	1.50	Officer Director	$0	$0	$0
RICHARD PEDERSEN	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
GARY BEI	TREASURER	1.50	Officer Director	$0	$0	$0
JUDY BOWHALL	SECRETARY	1.50	Officer Director	$0	$0	$0
DAVE EDMONDS	DIRECTOR ENDED 1/2025	1.50	Director	$0	$0	$0
JIM MORTENSEN	DIRECTOR	1.50	Director	$0	$0	$0
JUDY SAMSON	DIRECTOR	1.50	Director	$0	$0	$0
JOHN ADAMS	DIRECTOR	1.50	Director	$0	$0	$0
MARIA LETWINCH	DIRECTOR	1.50	Director	$0	$0	$0
TODD FELCIANO	DIRECTOR	1.50	Director	$0	$0	$0
JEFFREY W GILMAN	EXECUTIVE DIRECTOR	40.00	Officer	$102,497	$52,383	$154,880
LUCY WOOLUMS	DIRECTOR OF FINANCE	40.00	Officer	$86,430	$3,646	$90,076

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	$19,066,527	$9,004,709	$22,643,472	$10,061,818
2024	$7,586,832	$7,823,631	$11,273,880	$-236,799
2023	$8,079,626	$8,147,481	$10,571,333	$-67,855
2022	$7,516,425	$5,925,057	$10,188,467	$1,591,368
2021	$7,113,823	$5,856,696	$11,090,232	$1,257,127
2020	$11,437,340	$6,173,815	$10,972,079	$5,263,525
2019	$6,112,169	$5,662,898	$5,618,666	$449,271
2018	$5,764,343	$5,151,585	$5,268,776	$612,758

REDWOOD GOSPEL MISSIONS