Orange County Rescue Mission

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 12/16/2020. To update the information in this column, please email: info@ministrywatch.com


Summary

Orange County Rescue Mission is home to the Village of Hope, a 262-bed transitional housing program for homeless men, women and children.


Contact information

Mailing address:
Orange County Rescue Mission
1 Hope Drive
Tustin, CA 92782

Website: www.rescuemission.org

Phone: (714) 247-4300

Email: info@rescuemission.org


Organization details

EIN: 952479552

CEO/President: Mr. Jim Palmer

Chairman: Mr. Bart Hansen

Board size: 9

Founder:

Year founded: 1972

Tax deductible: Yes

Fiscal year end: 09/30

Member of ECFA: Yes

Member of ECFA since: 1987


Purpose

The men, women and children who enter the gates of the Orange County Rescue Mission come from many walks of life and are all wounded in different ways. None of these people ever imagined they'd be homeless and they all need our help. Our goal is to treat each person with respect and dignity. We prayerfully consider how we will implement an Individual Treatment Plan for those who come to us for help.


Mission statement

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.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating813 of 940143 of 160
Fund acquisition rating790 of 942146 of 160
Resource allocation rating565 of 94297 of 160
Asset utilization rating709 of 940134 of 160

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%18%15%13%14%15%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%18%14%13%14%14%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%97%98%98%98%98%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%17%14%14%16%20%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%3%2%2%2%2%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
80%78%77%78%75%70%
Spending ratio Spending ratio =
Total expenses /
Total revenue
95%104%99%95%86%72%
Program output ratio Program output ratio =
Program services /
Total revenue
75%81%76%74%65%50%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
5%-4%1%5%14%28%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
4%-1%0%2%5%9%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%5%8%8%9%10%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.580.390.380.330.280.23
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.766.195.796.867.729.11
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.242.432.182.302.192.13
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.1410.199.4717.2511.538.66
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.100.110.060.090.12
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.454.454.924.925.004.97
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%2%2%1%1%1%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
141%250%261%296%348%421%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$7,261,851$7,899,834$6,604,694$5,772,706$4,478,441
Receivables, inventories, prepaids$531,828$594,861$466,380$413,430$541,388
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$7,793,679$8,494,695$7,071,074$6,186,136$5,019,829
Long-term investments$0$0$0$0$0
Fixed assets$40,463,866$40,731,774$41,377,658$41,574,175$40,677,662
Other long-term assets$0$0$51,500$15,954$15,954
Total long-term assets$40,463,866$40,731,774$41,429,158$41,590,129$40,693,616
Total assets$48,257,545$49,226,469$48,500,232$47,776,265$45,713,445
 
Liabilities20192018201720162015
Payables and accrued expenses$764,973$897,143$409,972$536,330$579,749
Other current liabilities$0$0$0$0$0
Total current liabilities$764,973$897,143$409,972$536,330$579,749
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$0$0
Total liabilities$764,973$897,143$409,972$536,330$579,749
 
Net assets20192018201720162015
Without donor restrictions$47,180,196$48,182,145$48,090,260$47,239,935$45,083,659
With donor restrictions$312,376$147,181$0$0$50,037
Net assets$47,492,572$48,329,326$48,090,260$47,239,935$45,133,696
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$17,838,827$18,317,522$16,671,241$15,350,758$14,536,346
Program service revenue$146,129$266,448$338,327$284,486$285,514
Membership dues$0$0$0$0$0
Investment income$48,818$0$0$0$0
Other revenue$285,191$171,350$81,849$85,466$67,784
Total other revenue$480,138$437,798$420,176$369,952$353,298
Total revenue$18,318,965$18,755,320$17,091,417$15,720,710$14,889,644
 
Expenses20192018201720162015
Program services$14,764,149$14,331,548$12,716,775$10,206,746$7,480,830
Management and general$924,533$1,514,565$1,331,412$1,222,869$1,085,002
Fundraising$3,274,513$2,670,141$2,192,905$2,134,819$2,144,241
Total expenses$18,963,195$18,516,254$16,241,092$13,564,434$10,710,073
 
Change in net assets20192018201720162015
Surplus (deficit)($644,230)$239,066$850,325$2,156,276$4,179,571
Other changes in net assets$0$0$0$0$0
Total change in net assets($644,230)$239,066$850,325$2,156,276$4,179,571

Compensation

NameTitleCompensation
Mr Jim PalmerPresident$345,994
Mr Bryan CrainChief Operating Officer$204,052
Mrs Jewel LoffVice President$198,853
Mr Larry GwiltChief Financial Officer$180,985

Compensation data as of: 9/30/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 12/16/2020. To update the information below, please email: info@ministrywatch.com


History


Program accomplishments


Needs