SAN DIEGO RESCUE MISSION FOUNDATION

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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

2022

Legal Domicile

Principal Officer

EDVIN LIKU

Phone

6198191891

Tax Period

2024-10-01 to 2025-09-30

SAN DIEGO RESCUE MISSION FOUNDATION, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $126K in total revenue in fiscal year 2024. Revenue fell 98% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $98K, a strong 78% operating margin.

Mission

TO PERFORM THE CHARITABLE FUNCTIONS AND CARRY OUT THE CHARITABLE PURPOSES OF SAN DIEGO RESCUE MISSION

Program Service Accomplishments

Program 1

Expenses: $4,450 Revenue: $125,642

TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR CARRY OUT THE PURPOSES OF SAN DIEGO RESCUE MISSION, INC., WHOSE PRIMARY PURPOSE IS TO EXTEND CHRISTIAN CHARITABLE...

TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR CARRY OUT THE PURPOSES OF SAN DIEGO RESCUE MISSION, INC., WHOSE PRIMARY PURPOSE IS TO EXTEND CHRISTIAN CHARITABLE ASSISTANCE TO THE NEEDY AND HOMELESS, INCLUDING THROUGH THE PROVISION OF FOOD, SHELTER, CLOTHING, AND MEDICAL FACILITIES.

Program 2

Expenses: $23,673

THE BARBARA LEE EDUCATION SCHOLARSHIP FUND - TO EMPOWER WOMEN BY OFFERING RESOURCES THAT HELP THEM FURTHER THEIR EDUCATION AND EXPAND THEIR OPPORTUNITIES

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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 $0

Program Service Revenue $125,642

Investment Income $0

Other Revenue $0

TOTAL REVENUE $125,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,123

Other Expenses $28,123

TOTAL EXPENSES $28,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,642	$6,441,230	-1.0%
Expenses	$28,123	$11,624	+1.4%
Net Income	$97,519	$6,429,606	-1.0%

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

N/A

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

Total Directors

$164,684

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY HERRICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLIE WALKER	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH HOPKINS	SECRETARY	1.00	Officer Director	$0	$0	$0
EDVIN LIKU	DIRECTOR	1.00	Director	$0	$0	$164,684
PATRICK PIERCE	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
2025	$125,642	$28,123	$13,825,382	$97,519
2024	$6,441,230	$11,624	$13,716,466	$6,429,606
2023	$70,480	$16,169	$7,295,453	$54,311
2022	$7,230,655	$106	$7,230,549	$7,230,549