Orange County Rescue Mission

The information on this page was last updated 12/30/2021. 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: Mr. Jim Palmer

Chairman: Mr. 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 rating843 of 1033134 of 161
Fund acquisition rating700 of 1035120 of 161
Resource allocation rating605 of 103587 of 161
Asset utilization rating835 of 1033139 of 161

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%13%18%15%13%14%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%13%18%14%13%14%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%97%97%98%98%98%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%16%17%14%14%16%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%3%3%2%2%2%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
80%79%78%77%78%75%
Spending ratio Spending ratio =
Total expenses /
Total revenue
87%79%104%99%95%86%
Program output ratio Program output ratio =
Program services /
Total revenue
69%62%81%76%74%65%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
13%21%-4%1%5%14%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
11%10%-1%0%2%5%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%5%5%8%8%9%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.550.370.390.380.330.28
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.975.196.195.796.867.72
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.741.912.432.182.302.19
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.305.6810.199.4717.2511.53
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.180.100.110.060.09
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.795.174.454.924.925.00
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%3%2%2%1%1%
Debt ratio Debt ratio =
Debt /
Total assets
2%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
150%262%250%261%296%348%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$9,475,928$7,261,851$7,899,834$6,604,694$5,772,706
Receivables, inventories, prepaids$1,059,289$531,828$594,861$466,380$413,430
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$10,535,217$7,793,679$8,494,695$7,071,074$6,186,136
Long-term investments$0$0$0$0$0
Fixed assets$44,169,149$40,463,866$40,731,774$41,377,658$41,574,175
Other long-term assets$0$0$0$51,500$15,954
Total long-term assets$44,169,149$40,463,866$40,731,774$41,429,158$41,590,129
Total assets$54,704,366$48,257,545$49,226,469$48,500,232$47,776,265
 
Liabilities20202019201820172016
Payables and accrued expenses$1,855,348$764,973$897,143$409,972$536,330
Other current liabilities$0$0$0$0$0
Total current liabilities$1,855,348$764,973$897,143$409,972$536,330
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$1,855,348$764,973$897,143$409,972$536,330
 
Net assets20202019201820172016
Without donor restrictions$52,849,018$47,180,196$48,182,145$48,090,260$47,239,935
With donor restrictions$0$312,376$147,181$0$0
Net assets$52,849,018$47,492,572$48,329,326$48,090,260$47,239,935
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$24,659,349$17,838,827$18,317,522$16,671,241$15,350,758
Program service revenue$214,695$146,129$266,448$338,327$284,486
Membership dues$0$0$0$0$0
Investment income$62,032$48,818$0$0$0
Other revenue$554,925$285,191$171,350$81,849$85,466
Total other revenue$831,652$480,138$437,798$420,176$369,952
Total revenue$25,491,001$18,318,965$18,755,320$17,091,417$15,720,710
 
Expenses20202019201820172016
Program services$15,891,729$14,764,149$14,331,548$12,716,775$10,206,746
Management and general$950,254$924,533$1,514,565$1,331,412$1,222,869
Fundraising$3,292,572$3,274,513$2,670,141$2,192,905$2,134,819
Total expenses$20,134,555$18,963,195$18,516,254$16,241,092$13,564,434
 
Change in net assets20202019201820172016
Surplus (deficit)$5,356,446($644,230)$239,066$850,325$2,156,276
Other changes in net assets$0$0$0$0$0
Total change in net assets$5,356,446($644,230)$239,066$850,325$2,156,276

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 12/30/2021. To update the information below, please email: [email protected]


History


Program accomplishments

1,579,478 meals
145,993 nights of shelter
801,220 clothing items
51,667 children's education sessions
51,654 medical and mental health services
39,628 adult education and training sessions


Needs