LONG BEACH RESCUE MISSION FOUNDATION (EIN 050525157) - 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

2000

Legal Domicile

Principal Officer

JERRY SHEBY

Phone

5625911292

Tax Period

2024-07-01 to 2025-06-30

LONG BEACH RESCUE MISSION FOUNDATION, founded in 2000, is a small nonprofit in the Human Services sector that reported $812K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 96% operating deficit.

Mission

TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF LONG BEACH RESCUE MISSION, A CALIFORNIA NONPROFIT CORPORATION, AND OTHER ORGANIZATIONS THAT ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO LONG BEACH RESCUE MISSION AND WHICH ARE PUBLICLY SUPPORTED AS DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE.

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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 $118,447

Program Service Revenue $0

Investment Income $693,521

Other Revenue $0

TOTAL REVENUE $811,968

Expense Breakdown

Grants Paid $1,498,372

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,498,372

Other Expenses $94,549

TOTAL EXPENSES $1,592,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$811,968	$1,300,303	-0.4%
Expenses	$1,592,921	$3,637,689	-0.6%
Net Income	$-780,953	$-2,337,386	-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

N/A

Volunteers

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

$158,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN JONES	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BILL JONES	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
TED MATT	SECRETARY	2.00	Officer Director	$0	$0	$0
HENIO ARCANGELO JR	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MILLANE MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF LEVINE	PRESIDENT OF LBRM	5.00	Officer	$0	$97,581	$158,861

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
2025	$811,968	$1,592,921	$11,408,388	$-780,953
2024	$1,300,303	$3,637,689	$11,892,184	$-2,337,386
2023	$1,381,693	$672,346	$7,216,799	$709,347
2022	$923,673	$68,786	$7,322,189	$854,887
2021	$483,545	$60,007	$6,902,801	$423,538
2021	$480,711	$73,397	$6,898,872	$407,314
2020	$129,261	$394,259	$5,482,652	$-264,998
2019	$775,141	$302,494	$5,581,412	$472,647
2018	$982,816	$427,370	$4,954,529	$555,446

LONG BEACH RESCUE MISSION FOUNDATION