BAY AREA RESCUE MISSION (EIN 946124054) - 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

1965

Legal Domicile

Principal Officer

BRAMWELL BEGONIA

Phone

5102154555

Tax Period

2024-07-01 to 2025-06-30

BAY AREA RESCUE MISSION, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $13.3M in total revenue in fiscal year 2024.

Mission

TO MEET THE PHYSICAL NEEDS OF THE POOR AND NEEDY AND TO SHARE THE GOSPEL OF JESUS CHRIST.

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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 $13,059,753

Program Service Revenue $136,526

Investment Income $26,350

Other Revenue $44,267

TOTAL REVENUE $13,266,896

Expense Breakdown

Grants Paid $5,742,854

Salaries & Benefits $4,220,740

Fundraising Expenses $2,883,259

Program Expenses $9,930,147

Other Expenses $3,723,007

TOTAL EXPENSES $13,740,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,266,896	$12,468,518	+0.1%
Expenses	$13,740,601	$12,342,947	+0.1%
Net Income	$-473,705	$125,571	-4.8%

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

300

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

$237,740

Total Directors

$237,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY WRIGHT	CHAIRMAN	3.00	Officer Director	$0	$0	$0
ANDY SANTAMARIA	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
CAROL-ANN LAUGHLIN	SECRETARY	3.00	Officer Director	$0	$0	$0
KARL JONES	TREASURER	3.00	Officer Director	$0	$0	$0
ERIC DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MIKE LUBCYIK	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MACDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAMWELL BEGONIA	PRESIDENT/CEO	40.00	Officer Director	$201,775	$35,965	$237,740
NAT WEBER	VICE PRESIDENT OPERATIONS	40.00	Highest	$167,954	$8,012	$175,966
STEPHANIE SEWELL	VICE PRESIDENT DEVELOPMENT	40.00	Highest	$166,005	$31,004	$197,009
DAVID SMITH	VICE PRESIDENT PROGRAMS	40.00	Highest	$152,573	$19,857	$172,430
DEAN HOLLENBECK	DIRECTOR OF DONOR ENGAGEMENT	40.00	Highest	$117,453	$30,397	$147,850
BARBARA WALLACE	DIRECTOR OF DONOR ENGAGEMENT	40.00	Highest	$108,603	$10,649	$119,252

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	$13,266,896	$13,740,601	$10,932,915	$-473,705
2024	$12,468,518	$12,342,947	$11,458,547	$125,571
2023	$4,649,490	$5,549,767	$11,103,674	$-900,277
2022	$12,388,608	$12,046,093	$12,022,962	$342,515
2021	$14,554,313	$11,740,200	$11,559,007	$2,814,113
2020	$13,596,462	$10,996,899	$8,754,186	$2,599,563
2019	$10,308,590	$10,050,565	$4,809,975	$258,025
2018	$10,069,339	$9,920,129	$4,577,481	$149,210

BAY AREA RESCUE MISSION