FRESNO RESCUE MISSION INC (EIN 941279785) - 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

1950

Legal Domicile

Principal Officer

JOSH PHANCO

Phone

5592680839

Tax Period

2024-07-01 to 2025-06-30

FRESNO RESCUE MISSION INC, founded in 1950, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.5M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $57.0M represent 51 months of operating reserves.

Mission

TO PROVIDE PRACTICAL, MATERIAL AND SPIRITUAL ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AND NEGLECTED AND ABUSED CHILDREN THROUGH REHABILITATION PROGRAMS FOR ALCOHOLIC AND DRUG ADDICTED MEN AND WOMEN.

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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 $10,297,464

Program Service Revenue $2,159,763

Investment Income $655,829

Other Revenue $384,353

TOTAL REVENUE $13,497,409

Expense Breakdown

Grants Paid $405,030

Salaries & Benefits $6,110,757

Fundraising Expenses $1,312,677

Program Expenses $9,332,121

Other Expenses $6,739,631

TOTAL EXPENSES $13,255,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,497,409	$15,201,574	-0.1%
Expenses	$13,255,418	$11,647,522	+0.1%
Net Income	$241,991	$3,554,052	-0.9%

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

278

Volunteers

2062

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

$93,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW DILDINE	Executive Dir.	32.00	Officer	$93,188	$0	$93,188
DENNIS KOCH	Secretary	2.00	Officer Director	$0	$0	$0
CRAIG SALADINO	Treasurer	2.00	Officer Director	$0	$0	$0
ERNIE PENUNA	Director	2.00	Director	$0	$0	$0
SEAN TAMBAGAHAN	Director	2.00	Director	$0	$0	$0
JAVIER GARZA	Director	2.00	Director	$0	$0	$0
KEVIN SHEHADEY	Director	2.00	Director	$0	$0	$0
MARK FORD	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
WEAVERTON TERRELL	Director	2.00	Director	$0	$0	$0
JOSH PHANCO	Chairman	2.00	Officer Director	$0	$0	$0
STEVE MILLER	Director	2.00	Director	$0	$0	$0
BETH STEPHENS	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	$13,497,409	$13,255,418	$61,069,298	$241,991
2024	No data	No data	No data	No data
2023	$11,382,229	$11,078,221	$54,666,363	$304,008
2022	$9,130,835	$8,250,998	$54,167,283	$879,837
2020	$28,015,382	$8,359,778	$55,394,988	$19,655,604
2019	$22,788,704	$8,775,996	$35,725,052	$14,012,708
2018	$28,964,547	$12,705,649	$30,925,550	$16,258,898

FRESNO RESCUE MISSION INC