BRIDGEPORT RESCUE MISSION INC (EIN 061362705) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

RHONDA NEAL

Phone

2033334087

Tax Period

2024-07-01 to 2025-06-30

BRIDGEPORT RESCUE MISSION INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2024.

Mission

TO DEMONSTRATE THE LOVE OF GOD TO THE HUNGRY, HOMELESS AND ADDICTED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,076,196

Program Service Revenue $0

Investment Income $101,564

Other Revenue $13,649

TOTAL REVENUE $8,191,409

Expense Breakdown

Grants Paid $1,563,652

Salaries & Benefits $4,259,249

Fundraising Expenses $917,147

Program Expenses $6,803,759

Other Expenses $2,904,254

TOTAL EXPENSES $8,764,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,191,409	$8,396,269	0.0%
Expenses	$8,764,905	$8,590,265	+0.0%
Net Income	$-573,496	$-193,996	+2.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

800

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

$243,441

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL COBB	DIRECTOR OF OPERATIONS	45.00	Highest	$114,983	$49,810	$164,793
DR MICHAEL DEMASI	DIRECTOR OF RESOURCE CENTER	45.00	Highest	$115,414	$27,574	$142,988
KENYA MOALES	DIRECTOR OF HUMAN RESOURCES	45.00	Highest	$106,960	$23,033	$129,993
JEAN CORREA	CHIEF ACCOUNTING OFFICER	45.00	Officer	$101,682	$7,592	$109,274
MARYANN GARDNER	DIR. OF TRAINING & COMM. ENGAGEMENT	40.00	Highest	$102,196	$6,147	$108,343
LAWRENCE FULLERTON	CEO (PART YEAR), INTERIM DIR. OF DEV.	30.00	Officer	$69,066	$2,339	$71,405
RHONDA NEAL	CHIEF EXECUTIVE OFFICER	45.00	Officer	$62,201	$561	$62,762
ED MORGAN	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
ALBERT CAREY	BOARD VICE CHAIR	3.00	Officer Director	$0	$0	$0
JOY MOORE	BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
ROBERT FISCUS	DIRECTOR - FINANCE CHAIRPERSON	3.00	Officer Director	$0	$0	$0
DAVE ANDERSON	DIRECTOR	3.00	Director	$0	$0	$0
DONALD HANNIBAL	DIRECTOR	3.00	Director	$0	$0	$0
HIRAM ORAMA	DIRECTOR	3.00	Director	$0	$0	$0
JILLAINE DELLIS	DIRECTOR	3.00	Director	$0	$0	$0
KERRY STRATTON	DIRECTOR	3.00	Director	$0	$0	$0
LYDEE HUMMEL	DIRECTOR	3.00	Director	$0	$0	$0
MARK CURTIS	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL VOYTEK	DIRECTOR	3.00	Director	$0	$0	$0
PAUL HILLER	DIRECTOR	3.00	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
2025	$8,191,409	$8,764,905	$22,231,653	$-573,496
2024	$8,396,269	$8,590,265	$22,894,595	$-193,996
2023	$7,084,994	$8,162,916	$23,148,709	$-1,077,922
2022	$7,507,161	$8,967,987	$13,115,904	$-1,460,826
2021	$9,692,832	$8,401,177	$14,230,811	$1,291,655
2020	$10,493,071	$6,486,722	$12,362,624	$4,006,349
2019	$8,877,292	$6,176,795	$7,125,237	$2,700,497
2018	$5,418,177	$5,155,905	$2,523,756	$262,272

BRIDGEPORT RESCUE MISSION INC