Orange County 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

1965

Legal Domicile

Principal Officer

Bryan Crain

Phone

7142474300

Tax Period

2024-10-01 to 2025-09-30

Orange County Rescue Mission Inc, founded in 1965, is a mid-sized nonprofit in the Housing & Shelter sector that reported $23.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $22.0M left a modest 7% surplus.

Mission

To minister the love of Jesus Christ to the Least, the Last, and the Lost of our Community through the provision of assistance in the areas of guidance, counseling, education, job training, shelter, food, clothing, health care and independent living communities.

Program Service Accomplishments

Program 1

Expenses: $7,544,834 Revenue: $0

Prevention, Outreach and Emergency Services and Programs: Eighty-one percent of the total budget is delivered directly to beneficiaries for program services at no cost to the beneficiaries, 100% of which is privately donated. We provide prevention, outreach, and emergency services and programs to the homeless and those at risk of homelessness through the provision of hot meals, food boxes, clothing, hygiene kits, and referrals to health care and emergency or transitional housing programs, with the goal of preventing or ending homelessness for men, women, children and veterans. In this year, there were a total of 17,414 client encounters and the following were provided: 736,433 outreach meals and food boxes, 1,502,644 units of clothing, 4,100 hygiene kits and 10,654 referrals. OCRM successfully achieved 100% of this goal.

Program 2

Expenses: $7,795,712 Revenue: $0

Emergency & Transitional Housing Programs Programs are provided at multiple campuses for homeless men, women, children and veterans and survivors of human trafficking. Our goal is to end homelessness for individuals and families that seek assistance in a faith based program and is designed to restore hearts and lives to financial self-sufficiency through the provision of spiritual and personal development, case management, counseling, medical and dental care, mental health care, career counseling, education, job training and legal consultations. In 2025, we provided: 105,448 bed nights, 165,778 meals, 18,072 individual client coaching sessions, 28,947 life skills and general education sessions, 6,389 vocational and job training sessions, 37,795 medical, dental and mental health care assessments and treatments, 7,191 tutoring hours and 412 legal consultations. OCRM successfully achieved 100% of this goal.

Program 3

Expenses: $1,187,791 Revenue: $0

Supportive Housing, Affordable Housing, Restorative Communities Supportive housing, affordable housing and independent living communities house two-parent families, single-parent families and single adults who were homeless or living in poverty motels. Longer term housing is provided for those individuals to allow them time to stabilize their financial situation while receiving supportive services such as case management, life skills training and guidance to become financially self-sufficient. In 2025, we provided: 50,030 bed nights, 1,646 life skills and education sessions and 762 individual client coaching sessions. OCRM successfully achieved 100% of this goal.

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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 $22,495,573

Program Service Revenue $336,326

Investment Income $650,858

Other Revenue $230,793

TOTAL REVENUE $23,713,550

Expense Breakdown

Grants Paid $5,984,696

Salaries & Benefits $7,488,441

Fundraising Expenses $3,914,708

Program Expenses $16,528,337

Other Expenses $7,930,315

TOTAL EXPENSES $22,002,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,713,550	$25,568,126	-0.1%
Expenses	$22,002,587	$20,616,847	+0.1%
Net Income	$1,710,963	$4,951,279	-0.7%

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

138

Volunteers

12864

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

$1,834,476

Total Directors

Key Employees