BEACON RESCUE MISSION (EIN 561668127) - 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

1988

Legal Domicile

Principal Officer

AMOS LOVE

Phone

9108925772

Tax Period

2024-01-01 to 2024-12-31

BEACON RESCUE MISSION, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

ORGANIZATION'S MISSION IS TO PROVIDE FOOD AND SHELTER FOR HOMELESS PEOPLE IN DUNN, NC AND THE SURROUNDING AREA.

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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 $1,569,590

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,569,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $937,013

Fundraising Expenses $0

Program Expenses $1,291,650

Other Expenses $601,151

TOTAL EXPENSES $1,538,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,569,590	$1,521,715	+0.0%
Expenses	$1,538,164	$1,431,474	+0.1%
Net Income	$31,426	$90,241	-0.7%

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
JOSH BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON CLOUD	DIRECTOR	1.00	Director	$0	$0	$0
DORETHIA HIGHSMITH	DIRECTOR	1.00	Director	$0	$0	$0
RUSS LOCKAMY	DIRECTOR	1.00	Director	$0	$0	$0
AMOS LOVE	PRESIDENT	40.00	Officer Director	$0	$0	$0
ANNA LOVE	DIRECTOR	1.00	Director	$0	$0	$0
JENNY LOVE	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES OBRIEN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PAGE	DIRECTOR	1.00	Director	$0	$0	$0
NEISSLY TAPIA	DIRECTOR	1.00	Director	$0	$0	$0
REV TOM WAGONER	DIRECTOR	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
2024	$1,569,590	$1,538,164	$2,162,031	$31,426
2023	$1,521,715	$1,431,474	$2,209,111	$90,241
2022	$2,512,993	$1,219,388	$2,219,276	$1,293,605
2021	$1,012,957	$988,374	$318,120	$24,583
2020	$1,010,728	$930,898	$298,051	$79,830
2019	$711,038	$698,796	$286,578	$12,242
2018	$621,798	$629,940	$273,435	$-8,142

BEACON RESCUE MISSION