San Antonio Rescue Mission (EIN 741905167) - 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

1975

Legal Domicile

Phone

2102229736

Tax Period

2024-09-01 to 2025-08-31

San Antonio Rescue Mission, founded in 1975, is a small nonprofit that reported $210K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $186K left a modest 11% surplus.

Mission

Provide food shelter and Christian support for homeless men

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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 $208,620

Program Service Revenue $0

Investment Income $916

Other Revenue $0

TOTAL REVENUE $209,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,912

Fundraising Expenses $6,700

Program Expenses $164,552

Other Expenses $64,952

TOTAL EXPENSES $185,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,536	$181,118	+0.2%
Expenses	$185,864	$226,240	-0.2%
Net Income	$23,672	$-45,122	-1.5%

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

$19,550

Total Directors

$19,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE CHERRY	Former President	15.00		$36,000	$0	$36,000
CYNTHIA LEVESQUE	Office MgrSecTreas	30.00	Officer Director	$19,550	$0	$19,550
TERRY GREEN	Vice President Board	5.00	Officer Director	$0	$0	$0
JOHN DEROCHERS	President of Board	15.00	Officer Director	$0	$0	$0
TERRY WARTH	Director	3.00	Director	$0	$0	$0
TOM CARLYON	Director	2.00	Director	$0	$0	$0
TERRY CLEVELAND	Director	2.00	Director	$0	$0	$0
MARC LEVESQUE	Director	4.00	Director	$0	$0	$0
JOHN ESTES	Director	2.00	Director	$0	$0	$0
LENNIE IRVIN	Director	3.00	Director	$0	$0	$0
RON LEONARD	Executive Director	30.00	Officer	$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
2025	$209,536	$185,864	$563,641	$23,672
2024	$181,118	$226,240	$506,307	$-45,122
2023	$191,811	$201,044	$551,429	$-9,233
2022	$181,105	$219,345	$560,662	$-38,240
2021	$168,788	$183,901	$612,974	$-15,113

San Antonio Rescue Mission