STEELBRIDGE MINISTRIES FKA ALBUQUERQUE RESCUE MISSION (EIN 850208645) - 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

1954

Legal Domicile

Principal Officer

TRAVIS OGLE

Phone

5059342683

Tax Period

2024-07-01 to 2025-06-30

STEELBRIDGE MINISTRIES FKA ALBUQUERQUE RESCUE MISSION, founded in 1954, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

PROVIDE LIFE-TRANSFORMING SOLUTIONS TO BREAK THE CYCLES OF POVERTY, ADDICTION, AND TRAUMA.

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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 $1,942,500

Program Service Revenue $310,250

Investment Income $1,601

Other Revenue $67,996

TOTAL REVENUE $2,322,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $697,434

Fundraising Expenses $162,126

Program Expenses $2,217,393

Other Expenses $1,798,955

TOTAL EXPENSES $2,496,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,322,347	$2,218,048	+0.0%
Expenses	$2,496,389	$1,920,993	+0.3%
Net Income	$-174,042	$297,055	-1.6%

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

$9,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMONIC FISCHER	EXECUTIVE DI	40.00	Officer	$9,173	$0	$9,173
TRAVIS OGLE	TREASURER	6.00	Officer Director	$0	$0	$0
STEVE SMOTHERMON	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
BRIAN STEELE	VICE PRESIDE	2.00	Officer 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	$2,322,347	$2,496,389	$5,075,050	$-174,042
2024	$2,218,048	$1,920,993	$5,307,530	$297,055
2023	$1,489,828	$1,464,204	$5,052,871	$25,624
2022	$1,984,773	$1,481,908	$5,095,858	$502,865
2021	$3,002,364	$1,641,407	$5,287,028	$1,360,957
2020	$2,008,143	$1,924,931	$4,191,258	$83,212
2019	$2,533,961	$2,614,657	$4,062,434	$-80,696

STEELBRIDGE MINISTRIES FKA ALBUQUERQUE RESCUE MISSION