SAN DIEGO RESCUE MISSION INC (EIN 951874073) - 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

1955

Legal Domicile

Principal Officer

DONNIE DEE

Phone

6198191891

Tax Period

2024-10-01 to 2025-09-30

SAN DIEGO RESCUE MISSION INC, founded in 1955, is a mid-sized nonprofit in the Housing & Shelter sector that reported $27.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO LOVINGLY ADDRESS THE NEEDS OF MEN, WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS BY SHARING THE GOOD NEWS OF SALVATION AND PROVIDING A HOLISTIC APPROACH TO REHABILITATION AND RECOVERY.

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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 $25,827,273

Program Service Revenue $35,465

Investment Income $5,459

Other Revenue $2,027,259

TOTAL REVENUE $27,895,456

Expense Breakdown

Grants Paid $8,445,637

Salaries & Benefits $10,917,267

Fundraising Expenses $4,726,206

Program Expenses $23,855,132

Other Expenses $8,466,490

TOTAL EXPENSES $30,404,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,895,456	$25,286,002	+0.1%
Expenses	$30,404,964	$30,749,213	0.0%
Net Income	$-2,509,508	$-5,463,211	-0.5%

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

222

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

$558,383

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BROWN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ROBERT BIXEL	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES WALKER	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHY HERRICK	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRAD DOTSON	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG DUHS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PASHA	DIRECTOR	2.00	Director	$0	$0	$0
DONNA NEW	DIRECTOR	2.00	Director	$0	$0	$0
KEITH HOPKINS	DIRECTOR	2.00	Director	$0	$0	$0
RASZELL CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
STEFAN MEIERHOFER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN DALY	DIRECTOR	2.00	Director	$0	$0	$0
ALAN HOWE	DIRECTOR	2.00	Director	$0	$0	$0
LAINE LANSING	DIRECTOR	2.00	Director	$0	$0	$0
JOHN NOVAK	DIRECTOR	2.00	Director	$0	$0	$0
DONALD DEE	PRESIDENT & CEO	40.00	Officer	$235,262	$0	$235,262
EDVIN LIKU	VP OF OPERATIONS	40.00	Officer	$164,684	$0	$164,684
PAUL ARMSTRONG	CHIEF OF STAFF	40.00	Officer	$158,437	$0	$158,437

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	$27,895,456	$30,404,964	$44,532,135	$-2,509,508
2024	$25,286,002	$30,749,213	$47,400,081	$-5,463,211
2023	$25,339,336	$23,333,662	$44,951,952	$2,005,674
2022	$26,903,599	$28,262,444	$42,194,459	$-1,358,845
2021	$24,930,990	$21,113,283	$30,044,091	$3,817,707
2020	$23,515,845	$17,676,371	$26,217,582	$5,839,474
2019	$18,877,480	$18,616,823	$19,262,135	$260,657
2018	$19,052,697	$19,846,527	$19,982,465	$-793,830

SAN DIEGO RESCUE MISSION INC