FAITH MISSION INC

🔒

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

1966

Legal Domicile

Principal Officer

RACHEL LUSTIG

Phone

6142285200

Tax Period

2023-07-01 to 2024-06-30

FAITH MISSION INC, founded in 1966, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $2.1M, a strong 16% operating margin.

Mission

TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $9,071,567 Revenue: $180,502

PROVIDE EMERGENCY SHELTER BEDS, MEALS, BATHING AND HYGENIC SUPPLIES, CARE MANAGEMENT, COUNSELING, INFORMATION AND REFERRAL SERVICES, PROVIDE ACCESS TO HEALTHCARE AND VOLUNTARY WORSHIP SERVICE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $12,972,059

Program Service Revenue $180,502

Investment Income $-21,158

Other Revenue $3,951

TOTAL REVENUE $13,135,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,889,523

Fundraising Expenses $878,451

Program Expenses $9,071,567

Other Expenses $3,670,363

TOTAL EXPENSES $10,987,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,135,354	$14,185,864	-0.1%
Expenses	$10,987,829	$10,822,051	+0.0%
Net Income	$2,147,525	$3,363,813	-0.4%

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

140

Volunteers

1190

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

$415,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DIEMER	CHAIR: HSC	1.00	Director	$0	$0	$0
GREG JORDAN	CHAIR: AFC	1.00	Director	$0	$0	$0
ED KENDALL	CHAIR: AFC	1.00	Director	$0	$0	$0
ANDREW MESLOW	VICE CHAIR	1.00	Director	$0	$0	$0
DEBORAH MITCHELL	CHAIR: EEC	1.00	Director	$0	$0	$0
ADAM STEINBRENNER	VICE CHAIR: HSC	1.00	Director	$0	$0	$0
TODD TREON	EXEC BOARD CHAIR (THROUGH 12/23)	1.00	Officer Director	$0	$0	$0
BRIAN SUITER	VICE CHAIR: HSC (EFFECTIVE 10/23)	1.00	Director	$0	$0	$0
MARLENE MANSER	VICE CHAIR: AFC (EFFECTIVE 02/24)	1.00	Director	$0	$0	$0
PHILIP HELSER	CFO	1.00	Officer	$0	$18,600	$215,169
RACHEL LUSTIG	PRESIDENT & CEO (EFFECTIVE 05/23)	1.00	Officer	$0	$4,892	$200,133
REV LARRY A CROWELL	PRESIDENT & CEO (THROUGH 06/23)	1.00		$0	$7,099	$200,867

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	No data	No data	No data	No data
2024	$13,135,354	$10,987,829	$19,280,633	$2,147,525
2023	$14,185,864	$10,822,051	$18,079,714	$3,363,813
2022	$11,179,323	$10,079,088	$14,573,461	$1,100,235
2021	$10,130,756	$8,740,140	$14,023,836	$1,390,616
2020	$7,746,543	$8,216,455	$12,680,671	$-469,912
2019	$7,199,646	$7,841,527	$12,337,459	$-641,881
2018	$8,220,656	$7,747,132	$13,133,561	$473,524