Hartford Rescue Mission Inc (EIN 562435781) - 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

2004

Legal Domicile

Principal Officer

Gregory Woods

Phone

8602410989

Tax Period

2019-07-01 to 2020-06-30

Hartford Rescue Mission Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $328K in total revenue in fiscal year 2019. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $302K left a modest 8% surplus.

Mission

MINISTRY SERVICE TO THE POOR & HOMELESS

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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 (2019)

Revenue Breakdown

Contributions & Grants $189,073

Program Service Revenue $0

Investment Income $0

Other Revenue $138,574

TOTAL REVENUE $327,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,289

Fundraising Expenses $31,268

Program Expenses $188,755

Other Expenses $180,966

TOTAL EXPENSES $301,523

Year-over-Year Comparison

	2019	2018	Change
Revenue	$327,647	$1,334,198	-0.8%
Expenses	$301,523	$1,348,224	-0.8%
Net Income	$26,124	$-14,026	-2.9%

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

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

$57,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Rickard	President	1.00	Director	$0	$0	$0
A Lee Martin	Treasurer	1.00	Director	$0	$0	$0
Fred Preiss	Director	4.00	Director	$0	$0	$0
Darlene Johnson	Secretary	1.00	Director	$0	$0	$0
Tom Driscoll	Director	1.00	Director	$0	$0	$0
Milton Shannon	Director	1.00	Director	$0	$0	$0
Gregory Woods	Executive Director	60.00	Key Emp	$57,000	$0	$57,000
Ron Tregoning	Director	1.00	Director	$0	$0	$0
Ron Martin	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
2020	$327,647	$301,523	$1,810,037	$26,124
2019	$1,334,198	$1,348,224	$799,479	$-14,026
2018	$195,738	$355,465	$801,487	$-159,727
2017	$300,337	$313,647	$793,993	$-13,310

Hartford Rescue Mission Inc