FAIRBANKS RESCUE MISSION INC (EIN 237326856) - 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

1973

Legal Domicile

Principal Officer

PETER KELLY

Phone

9073316292

Tax Period

2024-07-01 to 2025-06-30

FAIRBANKS RESCUE MISSION INC, founded in 1973, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE FOOD, CLOTHING, SHELTER & SPIRITUAL GUIDANCE FOR HOMELESS/NEEDY IN THE FAIRBANKS, ALASKA AREA.

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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 $2,989,643

Program Service Revenue $81,507

Investment Income $3,412

Other Revenue $124,597

TOTAL REVENUE $3,199,159

Expense Breakdown

Grants Paid $1,258,017

Salaries & Benefits $1,455,391

Fundraising Expenses $193,169

Program Expenses $2,727,815

Other Expenses $1,068,482

TOTAL EXPENSES $3,781,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,199,159	$3,614,711	-0.1%
Expenses	$3,781,890	$4,406,640	-0.1%
Net Income	$-582,731	$-791,929	-0.3%

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

Volunteers

105

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

$180,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER KELLY	CEO	40.00	Officer	$123,844	$0	$123,844
KERRY TOMLINSON	FINANCE DIRE	40.00	Officer	$57,090	$0	$57,090
ROCKY MACDONALD	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN ROBERTS THRU 125	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAVID DURHAM	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN MATCHAEL	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFFREY BURRELL	DIRECTOR	2.00	Director	$0	$0	$0
ZAK PENWELL THRU 425	DIRECTOR	2.00	Director	$0	$0	$0
JOE HEAD BEGAN 525	DIRECTOR	2.00	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	$3,199,159	$3,781,890	$5,737,553	$-582,731
2024	No data	No data	No data	No data
2023	$3,570,262	$3,280,777	$6,344,554	$289,485
2022	$2,485,841	$2,646,891	$6,079,499	$-161,050
2021	$2,934,544	$2,422,146	$6,271,885	$512,398
2020	$1,959,645	$1,875,305	$5,672,082	$84,340
2019	$2,274,799	$1,998,904	$5,680,575	$275,895
2018	$2,012,901	$1,956,072	$5,309,666	$56,829

FAIRBANKS RESCUE MISSION INC