Butte Rescue Mission (EIN 810410116) - 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

Principal Officer

Phone

4067820925

Tax Period

2025-01-01 to 2025-12-31

Butte Rescue Mission, founded in 1976, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 48% operating margin.

Mission

The Butte Rescue Mission is transforming lives in Jesus's name, offering assistance to those facing homelessness by providing food, shelter and clothing to restore individuals and reunite families, empowering them to reintegrate into society as self-sufficient, productive citizens.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,448,053

Program Service Revenue $0

Investment Income $58,145

Other Revenue $22,686

TOTAL REVENUE $3,528,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,200

Fundraising Expenses $236,480

Program Expenses $1,484,823

Other Expenses $1,129,505

TOTAL EXPENSES $1,844,705

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,528,884	$2,233,472	+0.6%
Expenses	$1,844,705	$1,510,171	+0.2%
Net Income	$1,684,179	$723,301	+1.3%

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

328

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

$87,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brayton Erickson	Executive Dir.	40.00	Officer	$87,565	$0	$87,565
Bill McGladdery	President	2.00	Officer Director	$0	$0	$0
Julie Endy	Treasurer	2.00	Officer Director	$0	$0	$0
Jon Kinzel	Vice President	2.00	Officer Director	$0	$0	$0
David Curry	Secretary	2.00	Officer Director	$0	$0	$0
Paul Buckley	Director	2.00	Director	$0	$0	$0
Rich Henningsen	Director	2.00	Director	$0	$0	$0
Robert Brown	Director	2.00	Director	$0	$0	$0
Dixie Robinson	Director	2.00	Director	$0	$0	$0
Marko Lucich	Director	2.00	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
2025	$3,528,884	$1,844,705	$5,164,045	$1,684,179
2024	$2,233,472	$1,510,171	$3,723,705	$723,301
2023	$1,214,041	$1,195,320	$2,983,619	$18,721
2022	$1,592,553	$1,180,386	$2,851,445	$412,167
2021	$1,046,967	$982,908	$2,463,697	$64,059
2020	$1,139,306	$773,979	$2,495,005	$365,327
2019	$1,356,813	$602,540	$2,142,674	$754,273

Butte Rescue Mission