BALTIMORE RESCUE MISSION (EIN 520703403) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

CHARLES E BUETTNER

Phone

4103422533

Tax Period

2023-01-01 to 2023-12-31

BALTIMORE RESCUE MISSION, founded in 1957, is a small nonprofit that reported $897K in total revenue in fiscal year 2023. Expenses of $778K left a modest 13% surplus.

Mission

TO PROVIDE FOOD, CLOTHING, SHELTER AND RELIGIOUS SERVICES FOR THE NEEDY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $859,059

Program Service Revenue $0

Investment Income $38,314

Other Revenue $0

TOTAL REVENUE $897,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,616

Fundraising Expenses $53,387

Program Expenses $578,814

Other Expenses $311,450

TOTAL EXPENSES $778,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$897,373	$848,412	+0.1%
Expenses	$778,066	$690,004	+0.1%
Net Income	$119,307	$158,408	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

600

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

$102,254

Total Directors

$177,954

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES E BUETTNER	EXECUTIVE DIRECTOR	40.00	Officer Director	$85,219	$17,035	$102,254
JOEL PORCHER	CHAIR	1.00	Officer Director	$0	$0	$0
GREGORY HOWELL	TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN FLECK	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE JONES	ASSISTANT DIRECTOR	40.00	Director	$75,700	$0	$75,700
JOSEPH JOUNG	BOARD MEMBER	1.00	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	$897,373	$778,066	$1,374,221	$119,307
2022	$848,412	$690,004	$1,254,914	$158,408
2021	$849,328	$661,793	$1,096,436	$187,535
2020	$794,801	$549,836	$908,971	$244,965
2019	$709,137	$613,934	$663,901	$95,203
2018	$528,101	$621,796	$568,698	$-93,695

BALTIMORE RESCUE MISSION