Pueblo Rescue Mission

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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

2016

Legal Domicile

Principal Officer

Ken Wood

Phone

7199248413

Tax Period

2023-01-01 to 2023-12-31

Pueblo Rescue Mission, founded in 2016, is a small nonprofit that reported $636K in total revenue in fiscal year 2023. Expenses of $891K exceeded revenue, resulting in a 40% operating deficit.

Mission

Because of our love for God, we extend his mercy as we strive to empower and improve the lives of unsheltered adults in Pueblo, CO, through provisions of food, shelter and navigational support services.

Program Service Accomplishments

Program 1

Expenses: $534,436 Revenue: $0

The Pueblo Rescue Mission (PRM) went from being just an emergency services transient shelter to also offering a residential program for the Pueblo community. PRM created and implemented a...

The Pueblo Rescue Mission (PRM) went from being just an emergency services transient shelter to also offering a residential program for the Pueblo community. PRM created and implemented a stabilization program for Pueblos homeless who were seeking more than just an emergency shelter. This program is called the Step Back In program centered around stabilizing the three core issues of homelessness to include: Drug addiction, untreated mental illness and financial stability. All participants must maintain sobriety to remain in the 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $634,702

Program Service Revenue $0

Investment Income $922

Other Revenue $0

TOTAL REVENUE $635,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,140

Fundraising Expenses $32,013

Program Expenses $534,436

Other Expenses $356,098

TOTAL EXPENSES $890,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$635,624	N/A	N/A
Expenses	$890,742	N/A	N/A
Net Income	$-255,118	N/A	N/A

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
Leroy Gonzales	Chair	N/A	Officer	$0	$0	$0
Ken Wood	Treasurer	N/A	Officer	$0	$0	$0
Matt Goodwin	Secretary	N/A	Officer	$0	$0	$0
Holly Lewis	Board Member	N/A	Director	$0	$0	$0
Brandi Adaki	Board Member	N/A	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
2023	$635,624	$890,742	$2,461,348	$-255,118
2022	$960,942	$703,233	$2,235,701	$257,709
2021	$532,958	$758,486	$1,945,446	$-225,528
2021	$532,960	$766,088	$1,943,207	$-233,128
2020	$1,157,749	$582,767	$2,191,851	$574,982
2020	$1,486,432	$555,400	$1,835,248	$931,032
2019	No data	No data	$243,405	No data
2019	$1,369,681	$251,735	$2,415,964	$1,117,946
2018	$349,227	$340,069	$441,523	$9,158