Resurrection Street Ministry 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

2002

Legal Domicile

Principal Officer

Bill Berry

Phone

4802421813

Tax Period

2024-01-01 to 2024-12-31

Resurrection Street Ministry Inc, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $6.1M in total revenue in fiscal year 2024.

Mission

"CARING FOR OUR NEIGHBORS" A MULTIPLE PROGRAM, HUMAN SERVICES NONPROFIT: PROVIDING NUTRITIONAL FOOD TO FOOD INSECURE VETERANS, SENIORS, HOMELESS INDIVIDUALS AND FAMILIES IN CRISIS. NON-EMERGENCY TRANSPORTATION FOR VETERANS. FOOD BOX DELIVERY TO HOUSBOUND VETERANS AND SENIORS. CLOTHING AND PERSONAL CARE ITEMS TO HOMELESS & LOW INCOME INDIVIDUALS

Program Service Accomplishments

Program 1

Expenses: $2,035,133 Revenue: $1,435,704

THE 'RSM HEAT RELIEF' PROGRAM aka 'RESURRECTION STREET MINISTRY HEAT RELEIF RESPITE CENTER' REVISED AND EXPANDED CAPACITY AND SERVICES IN 2024. PROVIDING WATER, OTHER HYDRATION DRINKS, SHOWERS...

THE 'RSM HEAT RELIEF' PROGRAM aka 'RESURRECTION STREET MINISTRY HEAT RELEIF RESPITE CENTER' REVISED AND EXPANDED CAPACITY AND SERVICES IN 2024. PROVIDING WATER, OTHER HYDRATION DRINKS, SHOWERS, LAUNDRY SERVICES, PET FRIENDLY, COOLING TOWELS, CLOTHING, OTHER GARMENTS, SHOES, SNACKS, MEALS, RESTING COTS, REFERRAL SERVICES TO REHAB FACILITIES, MEDICAL SERVICES, SOCIAL SERVICES AND A SAFE PLACE JUST TO GET OUT OF THE ARIZONA HEAT.

Program 2

Expenses: $2,154,847 Revenue: $1,452,564

THE 'RSM FOOD PANTRY' PROGRAM PROVIDED MORE THAN $5,000,000 (GIK VALUE) WORTH OF FOOD TO MORE THAN 125,000 FOOD INSECURE PEOPLE IN 2024. PROVIDING NUTRITIONAL FOOD TO SENIORS, HOMELESS, FAMILIES IN CRISIS, GROUP/RECOVERY PROGRAM RESIDENTS AND COLLABORATIVELY WITH OTHER NOPROFIT AGENCIES AND RSM'S OTHER PROGRAMS. ALSO PROVIDING MORE THAN 50,000 PREPARED MEALS FOR HOMELESS AND OUTREACH EVENTS IN 2024.

Program 3

Expenses: $1,578,064 Revenue: $1,432,705

THE 'RSM VETERN SERVICES' PROGRAM PROVIDES TRANSPORTATION FOR VETERANS TO NON-EMERGENCY MEDICAL, TREATMENTS AND OFF-SITE VETERAN SERVICE ORGANIZATIONS (DAV, AMERICAN LEGION, etc.) FOR VA CLAIMS AND OTHER SEERVICES. ADDITIONALLY PROVIDING HOME DELIVERY OF FOOD BOXES TO HOMEBOUND VETERANS. PLUS ANY SPECIAL NEEDS (HOMELESS/DISABLED) A VETERN MAY HAVE, CLOTHING, HOUSEHOLD ITEMS AND ADDITIONAL SERVICES ON A CASE BY CASE BASIS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,063,948

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,063,948

Expense Breakdown

Grants Paid $5,173,235

Salaries & Benefits $328,083

Fundraising Expenses $19,851

Program Expenses $5,985,686

Other Expenses $484,368

TOTAL EXPENSES $5,985,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,063,948	$5,996,436	+0.0%
Expenses	$5,985,686	$5,462,833	+0.1%
Net Income	$78,262	$533,603	-0.9%

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

1500

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
Bill Berry	Executive Director	40	Key Emp	$0	$0	$0
REX STROKE	PRESIDENT	10	Officer	$0	$0	$0
CARL FORKNER	SEC/TRES	10	Officer	$0	$0	$0
TOM SORRELLS	MEMBER AT LARGE	N/A	Director	$0	$0	$0
DAWN QUINN	MEMBER AT LARGE	10	Director	$0	$0	$0
LINDY MARINO	MEMBER AT LARGE	N/A	Director	$0	$0	$0
GEORGE MACEDON	MEMBER AT LARGE	10	Director	$0	$0	$0
KATIE EVANS	MEMBER AT LARGE	10	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	$6,063,948	$5,985,686	$1,289,162	$78,262
2023	$5,996,436	$5,462,833	$1,296,902	$533,603
2022	$4,471,784	$4,457,736	$1,044,864	$14,048
2021	$3,190,311	$3,186,897	$1,030,789	$3,414
2020	$2,595,296	$2,500,987	$1,232,894	$94,309