Sunday Breakfast Mission

EIN: 510073080 501(c)(3)

Wilmington, DE

Total Revenue
$7,248,241
Total Expenses
$7,399,522
Total Assets
$6,124,857
Net Assets
$3,595,611
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1893
Legal Domicile
DE
Principal Officer
Rev Thomas J Laymon
Phone
8773064663
Tax Period
2024-10-01 to 2025-09-30

Sunday Breakfast Mission, founded in 1893, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2024.

Mission

Sunday Breakfast Mission, Inc. (the Mission), located in Wilmington, Delaware, is a Christian institution in its 132nd consecutive year of operation, whose purpose is to provide the Gospel of Jesus Christ and provide shelter, Christian substance abuse programming, education, and other services to hungry men, women, and children, and physical and spiritual assistance to the poor in Jesus' name. The Mission's capacity is 298 beds, which consist of 70 overnight beds, 80 overflow and 48 resident-men's beds, and 100 beds for women and families. The residents are former homeless men and women in the Mission's Christian rehabilitation program.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,039,424
Program Service Revenue $0
Investment Income $95,743
Other Revenue $113,074
TOTAL REVENUE $7,248,241

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,991,396
Fundraising Expenses $1,521,669
Program Expenses $5,424,044
Other Expenses $4,619,656
TOTAL EXPENSES $7,399,522

Year-over-Year Comparison

2024 2023 Change
Revenue $7,248,241 $7,163,749 +0.0%
Expenses $7,399,522 $7,424,167 0.0%
Net Income $-151,281 $-260,418 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
35
Volunteers
3890

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
6
$278,656
Total Directors
8
$153,242
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thomas E Hall Chairman 1.00
Officer Director
$0 $0 $0
Beryl Barmore Vice-Chair 1.00
Officer Director
$0 $0 $0
Brian D Tome Esq Treasurer 1.00
Officer Director
$0 $0 $0
Timothy J Houseal Esq Secretary 1.00
Officer Director
$0 $0 $0
Ron Holliday Board Member 1.00
Director
$0 $0 $0
Mark Stellini Board Member 1.00
Director
$0 $0 $0
Sandra Waltz Board Member 1.00
Director
$0 $0 $0
Rev Thomas J Laymon President/CEO 40.00
Officer Director
$55,770 $97,472 $153,242
Roger Todd Director of Finance 40.00
Officer
$85,662 $39,752 $125,414
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 $7,248,241 $7,399,522 $6,124,857 $-151,281
2024 No data No data No data No data
2023 $7,680,724 $7,235,970 $5,809,496 $444,754
2022 $9,441,519 $7,180,152 $4,993,821 $2,261,367
2021 $9,055,137 $7,152,330 $2,820,762 $1,902,807
2020 $6,790,582 $6,540,144 $1,200,043 $250,438
2019 $5,767,340 $6,028,453 $1,133,099 $-261,113
2018 $6,220,789 $13,751,160 $1,180,282 $-7,530,371
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