Coachella Valley Rescue Mission (EIN 952684844) - 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

1971

Legal Domicile

Principal Officer

AMANDA GALINDO

Phone

7603473512

Tax Period

2024-01-01 to 2024-12-31

Coachella Valley Rescue Mission, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $15.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $14.5M left a modest 4% surplus.

Mission

THE MISSION IS AN OASIS, A PLACE OF REFUGE FOR THE HOMELESS AND NEEDY IN THE COACHELLA VALLEY. IT IS A SAFE HAVEN, A PLACE OF REST FOR THE WEARY, AND A PLACE WHERE DAILY PHYSICAL AND SPIRITUAL NEEDS MAY BE MET.

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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 $13,591,445

Program Service Revenue $259,483

Investment Income $301,409

Other Revenue $880,403

TOTAL REVENUE $15,032,740

Expense Breakdown

Grants Paid $10,572

Salaries & Benefits $3,071,071

Fundraising Expenses $869,139

Program Expenses $12,530,225

Other Expenses $11,390,549

TOTAL EXPENSES $14,472,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,032,740	$13,683,851	+0.1%
Expenses	$14,472,192	$13,445,018	+0.1%
Net Income	$560,548	$238,833	+1.3%

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

500

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

$295,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLA BURKETT	Executive Dir.	40.00	Officer	$192,308	$11,511	$203,819
ANGELA REGAN	CFO	40.00	Officer	$82,281	$9,575	$91,856
FLOYD RHOADES	Chairman	2.00	Officer Director	$0	$0	$0
DIANE BUSCH	Chairman	2.00	Officer Director	$0	$0	$0
KELLY CROSS	Treasurer	1.00	Officer Director	$0	$0	$0
ATIYANA LAWSON	Director	1.00	Officer Director	$0	$0	$0
KARI MIDDLETON-HENDRIX	Director	1.00	Director	$0	$0	$0
ELLEN RICHARD CLARKE	Director	1.00	Director	$0	$0	$0
ANGELIQUE ONTIVREOS	Director	1.00	Director	$0	$0	$0
BRIAN MITCHELL	Director	1.00	Director	$0	$0	$0
WAYMON FERMON	Director	1.00	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
2024	$15,032,740	$14,472,192	$21,510,949	$560,548
2023	$13,683,851	$13,445,018	$20,517,142	$238,833
2022	$11,530,965	$10,030,979	$20,073,025	$1,499,986
2021	$10,811,795	$8,080,091	$18,677,144	$2,731,704
2020	$11,073,650	$8,715,556	$16,003,644	$2,358,094
2019	$8,785,056	$8,157,885	$13,479,986	$627,171
2018	$7,767,604	$7,952,132	$12,835,000	$-184,528

Coachella Valley Rescue Mission