ASTORIA RESCUE MISSION (EIN 930856422) - 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

Phone

5038661989

Tax Period

2023-01-01 to 2023-12-31

ASTORIA RESCUE MISSION is a small nonprofit that reported $285K in total revenue in fiscal year 2023. Revenue surged 185% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 58% operating margin.

Mission

PROVIDING HOUSING AND SPIRITUAL HELP TO HOMELESS INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $90,173

Program Service Revenue $0

Investment Income $195,055

Other Revenue $0

TOTAL REVENUE $285,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,237

Fundraising Expenses $0

Program Expenses $107,684

Other Expenses $63,467

TOTAL EXPENSES $120,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,228	$100,147	+1.8%
Expenses	$120,704	$122,550	0.0%
Net Income	$164,524	$-22,403	-8.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH WHITS	Director	3.00	Director	$0	$0	$0
TIMOTHY GANNAWAY	President	3.00	Director	$0	$0	$0
DON ROESSLER	Treasurer	3.00	Director	$0	$0	$0
MARY FRANCES GUNN	Vice President	3.00	Director	$0	$0	$0
CATHERINE ZIMMERMAN	Director	3.00	Director	$0	$0	$0
RUDY KRUEGER	EXECUTIVE DIRECTOR	40.00		$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
2023	$285,228	$120,704	$219,549	$164,524

ASTORIA RESCUE MISSION