REPAIRERS OF THE BREACH INC

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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

1991

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

REPAIRERS OF THE BREACH INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $834K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $957K exceeded revenue, resulting in a 15% operating deficit.

Mission

HOMELESS OUTREACH OFFERING JOB PLACEMENT, HYGEINE, EDUCATIONAL PROGRAMMING, SOUP KITCHEN, MEDICAL CLINIC, VETERAN OUTREACH, RECOVERY SUPPORT, COUNSELING, MAILING ADDRESS AND SUPPORT GROUPS

Program Service Accomplishments

Program 1

Expenses: $876,733 Revenue: $804,360

RESOURCE CENTER/REFUGE: PROGRAMMING INCLUDES HYGIENE, SOUP KITCHEN, TELEPHONE, MAIL SERVICE, BIRTH CERTIFICATE ACQUISITION, AODA RECOVERY SUPPORT, JOB SUPPORT, HOUSING RESOURCE LISTS, ANGER...

RESOURCE CENTER/REFUGE: PROGRAMMING INCLUDES HYGIENE, SOUP KITCHEN, TELEPHONE, MAIL SERVICE, BIRTH CERTIFICATE ACQUISITION, AODA RECOVERY SUPPORT, JOB SUPPORT, HOUSING RESOURCE LISTS, ANGER MANAGEMENT, VETERANS OUTREACH, ACCESS TO PSYCHIATRIC OUTREACH, LINKAGES TO OTHER AGENCIES. MEDICAL CLINIC: OPEN TO THE LARGER COMMUNITY. THIS FREE SERVICE INCLUDES SCREENING, DIAGNOSIS, REFERALS TO OTHER HEALTHCARE PROVIDERS. OPERATERS WITH ALL VOLUNTEER STAFF INCLUDING SUPERVISED STUDENTS PROVIDING MEDICAL STUDENTS, STUDENT NURSES, WITH HANDS ON EXPERIENCE TO HELP FULFILL THEIR ACADEMIC REQUIREMENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $833,805

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $833,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $403,462

Fundraising Expenses $29,442

Program Expenses $876,733

Other Expenses $553,810

TOTAL EXPENSES $957,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$833,805	$958,373	-0.1%
Expenses	$957,272	$950,619	+0.0%
Net Income	$-123,467	$7,754	-16.9%

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

Volunteers

N/A

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
JAMES WEST JR	EXECUTIVE DIRECTOR	40.00	Highest	$0	$0	$0
FRANK JELEN	MEMBER AT LARGE	1.00		$0	$0	$0
MICHELLE CROCKETT	BOARD MEMBER	0.00		$0	$0	$0
REBECCA NORTH	PRESIDENT	5.00	Officer	$0	$0	$0
BRANDON BRUCKMAN	TREASURER	2.00	Officer	$0	$0	$0
JAMES PODEWILS	VICE PRESIDENT	0.00	Officer	$0	$0	$0
STEVEN STUPEC	SECRETARY	0.00	Officer	$0	$0	$0
JOYCE ROESLER	FORMER PRESIDENT	2.00		$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
2024	No data	No data	No data	No data
2023	$833,805	$957,272	$1,837,128	$-123,467
2022	$958,373	$950,619	$1,989,181	$7,754
2021	$1,052,032	$973,982	$1,974,268	$78,050
2020	$876,530	$822,269	$1,886,931	$54,261
2019	$927,505	$1,032,292	$1,824,112	$-104,787
2018	$316,267	$432,234	$1,932,018	$-115,967