THE SALEM MISSION INC (EIN 204539306) - 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

2007

Legal Domicile

Principal Officer

JASON ETHERIDGE

Phone

9787440500

Tax Period

2024-07-01 to 2025-06-30

THE SALEM MISSION INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024.

Mission

LIFEBRIDGE'S MISSION IS TO OFFER MEN AND WOMEN THE OPPORTUNITIES THEY NEED TO END THEIR HOMELESSNESS. WE BELIEVE THAT THE WAY TO SOLVE THIS CRISIS, ONE PERSON AT A TIME, IS TO PROVIDE HOUSING WITH SUPPORTIVE SERVICES, TO ENCOURAGE PERSONAL AND INCOME DEVELOPMENT, AND STABILITY IN PHYSICAL AND MENTAL HEALTH. HELPING TO TRANSITION INDIVIDUALS FROM HOMELESSNESS TO STABLE HOUSING.

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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 $2,443,367

Program Service Revenue $4,202,343

Investment Income $27,583

Other Revenue $0

TOTAL REVENUE $6,673,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,497,838

Fundraising Expenses $345,379

Program Expenses $5,721,141

Other Expenses $2,405,088

TOTAL EXPENSES $6,902,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,673,293	$6,516,750	+0.0%
Expenses	$6,902,926	$6,437,819	+0.1%
Net Income	$-229,633	$78,931	-3.9%

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

138

Volunteers

400

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

$292,352

Total Directors

$292,352

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON ETHERIDGE	EXECUTIVE DIR./PRESIDENT	40.00	Officer Director	$256,921	$35,431	$292,352
JONATHAN MICHAEL LUKENS	VICE PRESIDENT OF PROGRAMMATIC ENDEAVORS	40.00	Highest	$128,776	$33,717	$162,493
KRISTINA HOLMES	CHIEF OF STAFF	40.00	Highest	$100,173	$23,225	$123,398
JAY COBURN	CHAIR	4.00	Officer Director	$0	$0	$0
CAROLYN STEWART	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ROBERT C SEAMANS III	TREASURER	4.00	Officer Director	$0	$0	$0
ANNE RYBICKI	SECRETARY/CLERK	4.00	Officer Director	$0	$0	$0
PAUL O'LEARY	DIRECTOR	4.00	Director	$0	$0	$0
JOHN ARCHER	DIRECTOR	4.00	Director	$0	$0	$0
PHILIP FURSE	DIRECTOR	4.00	Director	$0	$0	$0
LAURA TYRRELL	DIRECTOR	4.00	Director	$0	$0	$0
LYN FREEMAN	DIRECTOR	4.00	Director	$0	$0	$0
JOHN BURKE	DIRECTOR	4.00	Director	$0	$0	$0
RICHARD FITZPATRICK	DIRECTOR	4.00	Director	$0	$0	$0
KURT DECKER-LUCKE	DIRECTOR	4.00	Director	$0	$0	$0
CHRISTOPHER SALLAH	DIRECTOR	4.00	Director	$0	$0	$0
SHERI HELLER	DIRECTOR	4.00	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	$6,673,293	$6,902,926	$5,244,388	$-229,633
2024	$6,516,750	$6,437,819	$4,641,103	$78,931
2023	$5,250,372	$5,371,821	$4,657,239	$-121,449
2022	$3,894,909	$4,158,134	$3,796,611	$-263,225
2021	$4,238,250	$3,052,739	$4,126,623	$1,185,511
2020	$2,551,432	$2,662,298	$3,184,708	$-110,866
2019	$2,414,927	$2,432,388	$2,942,045	$-17,461
2018	$2,051,897	$2,061,633	$2,901,055	$-9,736

THE SALEM MISSION INC