EUREKA RESCUE MISSION (EIN 946135983) - 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

2002

Legal Domicile

Principal Officer

LAWANA MARTIN

Phone

7074453787

Tax Period

2024-01-01 to 2024-12-31

EUREKA RESCUE MISSION, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.5M left a modest 4% surplus.

Mission

INDIGENT FOOD, SHELTER & CLOTHING

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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 $614,001

Program Service Revenue $0

Investment Income $-24,085

Other Revenue $947,131

TOTAL REVENUE $1,537,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $922,311

Fundraising Expenses $58,808

Program Expenses $1,176,186

Other Expenses $547,922

TOTAL EXPENSES $1,470,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,537,047	$1,711,811	-0.1%
Expenses	$1,470,233	$1,488,020	0.0%
Net Income	$66,814	$223,791	-0.7%

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

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

$98,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN HALL	Executive Dir.	40.00	Officer	$98,200	$0	$98,200
WENDY BELISLE	Director	1.00	Director	$0	$0	$0
RICK MCROSTIE	Vice President	1.00	Director	$0	$0	$0
RICHARD WATERS	Director	1.00	Director	$0	$0	$0
MIKE FULLER	Treasurer	1.00	Officer	$0	$0	$0
LAWANA MARTIN	President	1.00	Officer	$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
2024	$1,537,047	$1,470,233	$5,926,163	$66,814
2023	$1,711,811	$1,488,020	$6,008,534	$223,791
2022	$1,845,999	$1,461,791	$5,891,998	$384,208
2021	$1,649,373	$1,346,956	$5,526,679	$302,417
2020	$1,526,103	$1,112,665	$5,274,981	$413,438
2019	$1,537,533	$1,285,077	$4,933,650	$252,456
2018	$1,513,358	$1,200,091	$4,722,580	$313,267

EUREKA RESCUE MISSION