LONG BEACH RESCUE MISSION (EIN 952741506) - 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

1971

Legal Domicile

Principal Officer

JEFF LEVINE

Phone

5625911292

Tax Period

2024-07-01 to 2025-06-30

LONG BEACH RESCUE MISSION, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $9.8M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.0M, a strong 31% operating margin.

Mission

SHELTER, FEEDING, AND OTHER SERVICES FOR THE HOMELESS IN THE LONG BEACH AREA.

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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 $9,630,691

Program Service Revenue $223,608

Investment Income $22,357

Other Revenue $-82,882

TOTAL REVENUE $9,793,774

Expense Breakdown

Grants Paid $18,073

Salaries & Benefits $2,388,202

Fundraising Expenses $1,209,623

Program Expenses $4,573,477

Other Expenses $3,656,813

TOTAL EXPENSES $6,755,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,793,774	$13,753,660	-0.3%
Expenses	$6,755,980	$5,367,365	+0.3%
Net Income	$3,037,794	$8,386,295	-0.6%

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

1700

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

$158,861

Total Directors

$158,861

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF LEVINE	PRESIDENT/CEO	40.00	Officer Director	$61,280	$97,581	$158,861
KRISTEN JONES	CHAIRMAN	2.00	Officer Director	$0	$0	$0
WILLIAM JONES	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
TED MATT	SECRETARY	2.00	Officer Director	$0	$0	$0
HENIO ARCANGELO JR	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MILLANE MD	BOARD MEMBER	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	$9,793,774	$6,755,980	$18,722,525	$3,037,794
2024	No data	No data	No data	No data
2023	$4,915,634	$4,435,577	$6,943,281	$480,057
2022	$4,790,498	$4,555,623	$5,466,188	$234,875
2021	$4,938,367	$3,858,745	$6,162,965	$1,079,622
2021	$4,907,160	$3,876,419	$6,114,230	$1,030,741
2020	$4,537,869	$4,445,446	$5,578,084	$92,423
2019	$3,961,399	$4,143,942	$5,177,463	$-182,543
2018	$3,956,248	$4,011,741	$5,391,378	$-55,493

LONG BEACH RESCUE MISSION