NORTHLANDS RESCUE MISSION 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

1942

Legal Domicile

Principal Officer

SUSAN SHIREK

Phone

7017726609

Tax Period

2023-07-01 to 2024-06-30

NORTHLANDS RESCUE MISSION INC, founded in 1942, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE A SHELTER AND A PLACE OF HOPE WHERE PEOPLE CAN RECOVER FROM HOMELESSNESS, PAIN AND ADDICTION, RESTORING THEIR DIGNITY AND IMPROVING THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $1,674,965 Revenue: $14,080

EMERGENCY SHELTER USING A CLIENT-CENTERED, HOUSING-FIRST APPROACH: WE INTRODUCE OR RECONNECT OUR CLIENTS TO JESUS AND HELP THEM DISCOVER THEIR SELF-WORTH. MEET BASIC NEEDS OF FOOD, SHELTER, AND...

EMERGENCY SHELTER USING A CLIENT-CENTERED, HOUSING-FIRST APPROACH: WE INTRODUCE OR RECONNECT OUR CLIENTS TO JESUS AND HELP THEM DISCOVER THEIR SELF-WORTH. MEET BASIC NEEDS OF FOOD, SHELTER, AND CLOTHING. PROVIDE THE SKILL DEVELOPMENT AND COACHING NEEDED TO PROGRESS CLIENTS TO THEIR BEST SELF. REPAIR AND BUILD RELATIONSHIPS OF SUPPORT AS THEY RETURN TO THEIR COMMUNITY WITH THE RESOURCES NEEDED TO LIVE THEIR BEST LIFE.

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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 $1,823,571

Program Service Revenue $14,080

Investment Income $358

Other Revenue $146,677

TOTAL REVENUE $1,984,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,164,067

Fundraising Expenses $171,592

Program Expenses $1,674,965

Other Expenses $1,125,649

TOTAL EXPENSES $2,289,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,984,686	$2,193,666	-0.1%
Expenses	$2,289,716	$2,128,425	+0.1%
Net Income	$-305,030	$65,241	-5.7%

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

Volunteers

1302

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

$83,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BREKKE	CHAIR	1.00	Officer Director	$0	$0	$0
DARIEN SCHREIBER	DIRECTOR	1.00	Director	$0	$0	$0
KLAUDIA HOLKUP	DIRECTOR	1.00	Director	$0	$0	$0
ROB TREUER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AMY SHIMEK	SECRETARY	1.00	Officer Director	$0	$0	$0
NIDIA FIGUEROA	DIRECTOR	1.00	Director	$0	$0	$0
DAN MUUS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LEAKE	DIRECTOR (UNTIL FEBRUARY 2024)	1.00	Director	$0	$0	$0
ANNA EICKENBROCK	DIRECTOR	1.00	Director	$0	$0	$0
SUE SHIREK	EXECUTIVE DIRECTOR	40.00	Officer	$83,881	$0	$83,881

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	$1,984,686	$2,289,716	$2,582,354	$-305,030
2023	$2,193,666	$2,128,425	$2,721,862	$65,241
2022	$1,938,228	$1,911,324	$2,661,905	$26,904
2021	$1,801,747	$1,872,069	$2,736,903	$-70,322
2020	$1,702,306	$1,667,729	$2,808,323	$34,577
2019	$2,346,333	$1,785,615	$2,766,394	$560,718
2018	$1,766,122	$1,854,422	$683,333	$-88,300