Bread of Life Rescue Mission (EIN 330871721) - 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

1999

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

Bread of Life Rescue Mission, founded in 1999, is a small nonprofit that reported $404K in total revenue in fiscal year 2018. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 21% operating margin.

Mission

To provide meals and shelter to the working poor and homeless in North San Diego County.

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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 (2018)

Revenue Breakdown

Contributions & Grants $403,885

Program Service Revenue $0

Investment Income $30

Other Revenue $0

TOTAL REVENUE $403,915

Expense Breakdown

Grants Paid $276,356

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $276,356

Other Expenses $41,055

TOTAL EXPENSES $317,411

Year-over-Year Comparison

	2018	2017	Change
Revenue	$403,915	$242,336	+0.7%
Expenses	$317,411	$249,752	+0.3%
Net Income	$86,504	$-7,416	-12.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Guy McRoskey	Treasurer	0.00	Officer Director	$0	$0	$0
Alan Lauer	President	10.00	Officer Director	$0	$0	$0
Ross Hesseling	Director	5.00	Director	$0	$0	$0
Judy Nelson	Secretary	5.00	Officer Director	$0	$0	$0
Tim Yzaguirre	Executive Director	5.00	Director	$0	$0	$0
Jamie Hesseling	Director Human Resources	5.00	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
2018	$403,915	$317,411	$134,792	$86,504

Bread of Life Rescue Mission