Orange County Rescue Mission

The information on this page was last updated 10/19/2022. If you see errors or omissions, please email: [email protected]


Summary

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

Our Philosophy: To operate in a dynamic, entrepreneurial manner, expecting to grow and expand numerically, programmatically, and geographically. We seek to be constantly challenged with fresh vision and well-prepared strategies that originate with the President and the senior professional staff, and that are refined, confirmed, and approved by the Board of Directors.


Contact information

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

Website: www.rescuemission.org

Phone: (714) 247-4300

Email: [email protected]


Organization details

EIN: 952479552

CEO/President: Jim Palmer

Chairman: Bart Hansen

Board size: 9

Founder:

Ruling year: 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

Donor confidence score

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Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating751 of 1021108 of 155
Fund acquisition rating421 of 102466 of 155
Resource allocation rating547 of 102476 of 155
Asset utilization rating966 of 1021151 of 155

Financial ratios

Funding ratiosSector median20212020201920182017
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%8%13%18%15%13%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%8%13%18%14%13%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%99%97%97%98%98%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%14%16%17%14%14%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%1%3%3%2%2%
 
Operating ratiosSector median20212020201920182017
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%80%79%78%77%78%
Spending ratio Spending ratio =
Total expenses /
Total revenue
86%57%79%104%99%95%
Program output ratio Program output ratio =
Program services /
Total revenue
68%46%62%81%76%74%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
14%43%21%-4%1%5%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
12%22%10%-1%0%2%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%6%5%5%8%8%
 
Investing ratiosSector median20212020201920182017
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.530.290.370.390.380.33
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.9211.085.196.195.796.86
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.723.181.912.432.182.30
 
Liquidity ratiosSector median20212020201920182017
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.435.415.6810.199.4717.25
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.060.180.180.100.110.06
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.103.075.174.454.924.92
 
Solvency ratiosSector median20212020201920182017
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%2%3%2%2%1%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
155%342%262%250%261%296%

Financials

Balance sheet
 
Assets20212020201920182017
Cash$5,150,822$9,475,928$7,261,851$7,899,834$6,604,694
Receivables, inventories, prepaids$1,039,428$1,059,289$531,828$594,861$466,380
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$6,190,250$10,535,217$7,793,679$8,494,695$7,071,074
Long-term investments$0$0$0$0$0
Fixed assets$62,408,682$44,169,149$40,463,866$40,731,774$41,377,658
Other long-term assets$0$0$0$0$51,500
Total long-term assets$62,408,682$44,169,149$40,463,866$40,731,774$41,429,158
Total assets$68,598,932$54,704,366$48,257,545$49,226,469$48,500,232
 
Liabilities20212020201920182017
Payables and accrued expenses$1,143,851$1,855,348$764,973$897,143$409,972
Other current liabilities$0$0$0$0$0
Total current liabilities$1,143,851$1,855,348$764,973$897,143$409,972
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$1,143,851$1,855,348$764,973$897,143$409,972
 
Net assets20212020201920182017
Without donor restrictions$67,142,705$52,849,018$47,180,196$48,182,145$48,090,260
With donor restrictions$312,376$0$312,376$147,181$0
Net assets$67,455,081$52,849,018$47,492,572$48,329,326$48,090,260
 
Revenues and expenses
 
Revenue20212020201920182017
Total contributions$33,969,562$24,659,349$17,838,827$18,317,522$16,671,241
Program service revenue$142,961$214,695$146,129$266,448$338,327
Membership dues$0$0$0$0$0
Investment income$42,524$62,032$48,818$0$0
Other revenue$163,522$554,925$285,191$171,350$81,849
Total other revenue$349,007$831,652$480,138$437,798$420,176
Total revenue$34,318,569$25,491,001$18,318,965$18,755,320$17,091,417
 
Expenses20212020201920182017
Program services$15,760,347$15,891,729$14,764,149$14,331,548$12,716,775
Management and general$1,108,919$950,254$924,533$1,514,565$1,331,412
Fundraising$2,843,240$3,292,572$3,274,513$2,670,141$2,192,905
Total expenses$19,712,506$20,134,555$18,963,195$18,516,254$16,241,092
 
Change in net assets20212020201920182017
Surplus (deficit)$14,606,063$5,356,446($644,230)$239,066$850,325
Other changes in net assets$0$0$0$0$0
Total change in net assets$14,606,063$5,356,446($644,230)$239,066$850,325

Compensation

NameTitleCompensation
Mr Jim PalmerPresident$344,345
Mr Bryan CrainChief Operating Officer$209,254
Mr Larry GwiltChief Financial Officer$187,688
Jodie SaundersonChief HR Officer$133,928

Compensation data as of: 9/30/2020


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 10/19/2022. To update the information below, please email: [email protected]


History


Program accomplishments

1,580,913 meals
115,375 nights of shelter
1,088,345 clothing items
51,667 children's education sessions
53,631 medical and mental health services
35,542 adult education and training sessions


Needs