EMPORIA RESCUE MISSION INC (EIN 481207357) - 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

1998

Legal Domicile

Principal Officer

LEE ALDERMAN

Phone

6203427439

Tax Period

2023-01-01 to 2023-12-31

EMPORIA RESCUE MISSION INC, founded in 1998, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $196K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $309K exceeded revenue, resulting in a 57% operating deficit.

Mission

TO PROVIDE CHRISTIAN MINISTRY TO THOSE IN NED OF FOOD, CLOTHING, SHELTER, OR OTHER BASIC NEEDS AND TO REHABILITATE LIVES THROUGH TEACHING THE GOSPEL OF THE LORD, JESUS CHRIST

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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 $184,328

Program Service Revenue $0

Investment Income $12,165

Other Revenue $0

TOTAL REVENUE $196,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,547

Fundraising Expenses $0

Program Expenses $265,876

Other Expenses $249,285

TOTAL EXPENSES $308,832

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,493	$286,393	-0.3%
Expenses	$308,832	$213,933	+0.4%
Net Income	$-112,339	$72,460	-2.6%

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

100

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

$21,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE ALDERMAN	EXECUTIVE DI	20.00	Director	$21,600	$0	$21,600
PETE DE BLONK	DIRECTOR	2.00	Director	$0	$0	$0
LYN BLUBAUGH	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREGG STAIR	TREASURER	2.00	Officer Director	$0	$0	$0
CAROLYN ZAPATA	VP/SECRETARY	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$196,493	$308,832	$801,071	$-112,339
2022	$286,393	$213,933	$913,987	$72,460
2021	$767,742	$300,900	$841,565	$466,842
2020	$318,493	$195,272	$375,221	$123,221

EMPORIA RESCUE MISSION INC