Miami Rescue Mission Inc (EIN 591743865) - 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

1976

Legal Domicile

Phone

3055712273

Tax Period

2024-07-01 to 2025-06-30

Miami Rescue Mission Inc, founded in 1976, is a mid-sized nonprofit in the Housing & Shelter sector that reported $18.0M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

Our mission is to follow the Lord Jesus Christ's great commission by serving homeless and needy men, women and children. We provide emergency services and comprehensive residential programs to effect lasting change and empower people to become productive members of society.

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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 $15,618,621

Program Service Revenue $716,527

Investment Income $1,629,187

Other Revenue $0

TOTAL REVENUE $17,964,335

Expense Breakdown

Grants Paid $6,983,403

Salaries & Benefits $5,093,136

Fundraising Expenses $2,802,866

Program Expenses $13,595,976

Other Expenses $6,061,962

TOTAL EXPENSES $18,250,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,964,335	$14,212,236	+0.3%
Expenses	$18,250,526	$15,969,350	+0.1%
Net Income	$-286,191	$-1,757,114	-0.8%

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

134

Volunteers

5371

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

$261,238

Total Directors

Key Employees

$246,654

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Ann Tosi-Renna	Director / Interim COO	40.0	Officer Director	$0	$0	$0
Gisella Bretones	Director/Secretary	5.0	Officer Director	$0	$0	$0
Jeffrey A Tew	Director/Chairman	2.0	Officer Director	$0	$0	$0
Roger M Gordon	Secretary(Part Year)/Director	2.0	Officer Director	$0	$0	$0
Carlos Acosta	Director	1.0	Director	$0	$0	$0
Carlos Romero	Director	1.0	Director	$0	$0	$0
Dr Linda Washington-Brown	Director	8.0	Director	$0	$0	$0
Mario Alvarez	Director	1.0	Director	$0	$0	$0
Mark Beausoleil	Director	1.0	Director	$0	$0	$0
Marty Steinberger	Director	1.0	Director	$0	$0	$0
Pete A Gutierrez	Director	5.0	Director	$0	$0	$0
Antonio Villasuso	President	50.0	Officer	$121,091	$33,694	$154,785
Francisco Valasquez	Comptroller	50.0	Officer	$104,693	$1,760	$106,453
Ronald Brummitt	President of Community Dev. & Major Donors Acquisition (Part Year)	40.0	Key Emp	$236,352	$10,302	$246,654
Marilyn Brummitt	VP of Community Dev. & Major Donors Acquisition (Part Year)	40.0	Highest	$131,280	$9,413	$140,693
Norman Campos	IT Director	40.0	Highest	$112,498	$18,285	$130,783

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
2025	$17,964,335	$18,250,526	$28,526,914	$-286,191
2024	$14,212,236	$15,969,350	$27,976,756	$-1,757,114
2023	$19,929,930	$19,125,248	$29,620,377	$804,682
2022	$17,146,687	$18,021,144	$28,818,894	$-874,457
2021	$16,695,858	$16,799,429	$30,481,284	$-103,571
2020	$19,287,121	$19,241,292	$30,241,327	$45,829
2019	$20,419,473	$20,887,621	$29,989,694	$-468,148

Miami Rescue Mission Inc