Westminster Rescue Mission

The information on this page was last updated 6/30/2023. If you see errors or omissions, please email: [email protected]


Summary

As a nonprofit Christian organization the Westminster Rescue Mission is a community that provides clinical, physical, and spiritual resources to heal the addicted and feed the hungry. We take a holistic approach with Christ as the foundation of our work. Our two ministry programs include the Addiction Healing Center and Mission Meals Multiplied.


Contact information

Mailing address:
Westminster Rescue Mission
658 Lucabaugh Mill Rd
Westminster, MD 21157

Website: westminsterrescuemission.org

Phone: 410-848-2222

Email: [email protected]


Organization details

EIN: 520891628

CEO/President: Stephanie Martin Halley

Chairman: Theresa Bethune

Board size: 9

Founder: Jim Resh

Ruling year: 1969

Tax deductible: Yes

Fiscal year end: 08/31

Member of ECFA: No

Member of ECFA since:


Purpose

The Westminster Rescue Mission is a nonprofit Christian organization committed to seeing lives healed and transformed.

Our ADDICTION HEALING CENTER (AHC) is a CARF-accredited, ASAM 3.1 treatment program, offering two avenues of support for people seeking substance-use disorder recovery. In both the men's and women's programs, our multi-faceted, faith-based, treatment approach is tailored for each client, and completely free of charge. We also offer independent living and recovery maintenance through our transitional housing, outpatient and after-care services.

For those experiencing food insecurity, the MISSION MEALS MULTIPLIED provides community outreach services and a food pantry for individuals and families in need of hunger relief.


Mission statement

The Westminster Rescue Mission exists to advance the Kingdom of God, by partnering with local churches, businesses, social services organizations, caring supporters and volunteers, to proclaim God's Word, and to provide ministries of addictions recovery, hunger relief and other services for individuals and families in need.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating412 of 111251 of 141
Fund acquisition rating653 of 111383 of 141
Resource allocation rating332 of 111340 of 141
Asset utilization rating453 of 111253 of 141

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
12%14%23%9%19%22%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%9%12%6%12%19%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%59%54%58%62%87%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%7%12%7%13%20%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%41%46%42%38%13%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
78%82%76%84%76%69%
Spending ratio Spending ratio =
Total expenses /
Total revenue
90%117%101%81%94%98%
Program output ratio Program output ratio =
Program services /
Total revenue
71%96%77%68%71%67%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
10%-17%-1%19%6%2%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%-11%-1%12%3%1%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%10%12%9%12%12%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.520.600.510.440.440.40
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.864.663.393.272.682.84
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.692.791.711.431.191.12
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.674.901.883.361710.251452.08
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.200.530.300.000.00
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.453.433.275.9110.1110.67
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%18%19%13%0%0%
Debt ratio Debt ratio =
Debt /
Total assets
0%13%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
157%137%160%201%226%253%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$208,779$341,235$548,623$696,493$438,144
Receivables, inventories, prepaids$293,767$310,397$111,937$0$0
Short-term investments$334,675$646,370$642,512$625,527$768,533
Other current assets$0$0$0$0$0
Total current assets$837,221$1,298,002$1,303,072$1,322,020$1,206,677
Long-term investments$0$0$0$0$0
Fixed assets$3,037,136$3,100,836$2,962,175$2,222,646$2,219,255
Other long-term assets$26,132$0$0$0$0
Total long-term assets$3,063,268$3,100,836$2,962,175$2,222,646$2,219,255
Total assets$3,900,489$4,398,838$4,265,247$3,544,666$3,425,932
 
Liabilities20222021202020192018
Payables and accrued expenses$168,533$445,064$174,897$773$831
Other current liabilities$2,291$247,089$212,877$0$0
Total current liabilities$170,824$692,153$387,774$773$831
Debt$500,000$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$26,132$150,000$150,000$0$0
Total long-term liabilities$526,132$150,000$150,000$0$0
Total liabilities$696,956$842,153$537,774$773$831
 
Net assets20222021202020192018
Without donor restrictions$3,062,006$0$0$0$0
With donor restrictions$141,527$0$0$0$0
Net assets$3,203,533$3,556,685$3,727,473$3,543,893$3,425,101
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$1,186,214$1,195,147$1,342,186$1,029,551$1,197,513
Program service revenue$779,859$969,923$896,400$605,811$111,822
Membership dues$0$0$0$0$0
Investment income($2,390)$12,927$13,636$7,401$3,105
Other revenue$31,043$17,271$43,755$22,928$71,744
Total other revenue$808,512$1,000,121$953,791$636,140$186,671
Total revenue$1,994,726$2,195,268$2,295,977$1,665,691$1,384,184
 
Expenses20222021202020192018
Program services$1,919,938$1,693,762$1,554,066$1,184,229$929,266
Management and general$242,202$259,108$176,384$184,531$161,967
Fundraising$169,907$271,286$127,404$199,506$264,872
Total expenses$2,332,047$2,224,156$1,857,854$1,568,266$1,356,105
 
Change in net assets20222021202020192018
Surplus (deficit)($337,321)($28,888)$438,123$97,425$28,079
Other changes in net assets$0$0$0$0$0
Total change in net assets($337,321)($28,888)$438,123$97,425$28,079

Compensation

NameTitleCompensation
Stephanie HalleyExecutive Director$92,877
Laura WaltrupChief Operating Officer$84,586

Compensation data as of: 8/31/2022


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 6/30/2023. To update the information below, please email: [email protected]


History

For a timeline, visit: westminsterrescuemission.org/about-us/our-history/


Program accomplishments


Needs