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
Transparency grade
D
To understand our transparency grade, click here.
Financial efficiency ratings
Sector: Rescue Missions/Homeless Shelters
| Category | Rating | Overall rank | Sector rank |
| Overall efficiency rating | | 300 of 1118 | 38 of 141 |
| Fund acquisition rating | | 563 of 1119 | 68 of 141 |
| Resource allocation rating | | 252 of 1119 | 37 of 141 |
| Asset utilization rating | | 435 of 1118 | 46 of 141 |
Financial ratios
| Funding ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Return on fundraising efforts Return on fundraising efforts = Fundraising expense / Total contributions | 12% | 12% | 14% | 23% | 9% | 19% |
Fundraising cost ratio Fundraising cost ratio = Fundraising expense / Total revenue | 10% | 7% | 9% | 12% | 6% | 12% |
Contributions reliance Contributions reliance = Total contributions / Total revenue | 93% | 55% | 59% | 54% | 58% | 62% |
Fundraising expense ratio Fundraising expense ratio = Fundraising expense / Total expenses | 11% | 7% | 7% | 12% | 7% | 13% |
Other revenue reliance Other revenue reliance = Total other revenue / Total revenue | 7% | 45% | 41% | 46% | 42% | 38% |
| Operating ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Program expense ratio Program expense ratio = Program services / Total expenses | 78% | 84% | 82% | 76% | 84% | 76% |
Spending ratio Spending ratio = Total expenses / Total revenue | 93% | 98% | 117% | 101% | 81% | 94% |
Program output ratio Program output ratio = Program services / Total revenue | 73% | 82% | 96% | 77% | 68% | 71% |
Savings ratio Savings ratio = Surplus (deficit) / Total revenue | 7% | 2% | -17% | -1% | 19% | 6% |
Reserve accumulation rate Reserve accumulation rate = Surplus (deficit) / Net assets | 5% | 2% | -11% | -1% | 12% | 3% |
General and admin ratio General and admin ratio = Management and general expense / Total expenses | 9% | 9% | 10% | 12% | 9% | 12% |
| Investing ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Total asset turnover Total asset turnover = Total expenses / Total assets | 0.53 | 0.63 | 0.60 | 0.51 | 0.44 | 0.44 |
Degree of long-term investment Degree of long-term investment = Total assets / Total current assets | 2.85 | 4.02 | 4.66 | 3.39 | 3.27 | 2.68 |
Current asset turnover Current asset turnover = Total expenses / Total current assets | 1.74 | 2.54 | 2.79 | 1.71 | 1.43 | 1.19 |
| Liquidity ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Current ratio Current ratio = Total current assets / Total current liabilities | 11.95 | 5.07 | 4.90 | 1.88 | 3.36 | 1710.25 |
Current liabilities ratio Current liabilities ratio = Total current liabilities / Total current assets | 0.08 | 0.20 | 0.20 | 0.53 | 0.30 | 0.00 |
Liquid reserve level Liquid reserve level = (Total current assets - Total current liabilities) / (Total expenses / 12) | 6.06 | 3.79 | 3.43 | 3.27 | 5.91 | 10.11 |
| Solvency ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Liabilities ratio Liabilities ratio = Total liabilities / Total assets | 9% | 20% | 18% | 19% | 13% | 0% |
Debt ratio Debt ratio = Debt / Total assets | 0% | 14% | 13% | 0% | 0% | 0% |
Reserve coverage ratio Reserve coverage ratio = Net assets / Total expenses | 154% | 126% | 137% | 160% | 201% | 226% |
Financials
| Balance sheet | |||||
| Assets | 2023 | 2022 | 2021 | 2020 | 2019 |
| Cash | $315,630 | $208,779 | $341,235 | $548,623 | $696,493 |
| Receivables, inventories, prepaids | $363,540 | $293,767 | $310,397 | $111,937 | $0 |
| Short-term investments | $333,417 | $334,675 | $646,370 | $642,512 | $625,527 |
| Other current assets | $0 | $0 | $0 | $0 | $0 |
| Total current assets | $1,012,587 | $837,221 | $1,298,002 | $1,303,072 | $1,322,020 |
| Long-term investments | $0 | $0 | $0 | $0 | $0 |
| Fixed assets | $3,040,965 | $3,037,136 | $3,100,836 | $2,962,175 | $2,222,646 |
| Other long-term assets | $14,223 | $26,132 | $0 | $0 | $0 |
| Total long-term assets | $3,055,188 | $3,063,268 | $3,100,836 | $2,962,175 | $2,222,646 |
| Total assets | $4,067,775 | $3,900,489 | $4,398,838 | $4,265,247 | $3,544,666 |
| Liabilities | 2023 | 2022 | 2021 | 2020 | 2019 |
| Payables and accrued expenses | $199,559 | $168,533 | $445,064 | $174,897 | $773 |
| Other current liabilities | $0 | $2,291 | $247,089 | $212,877 | $0 |
| Total current liabilities | $199,559 | $170,824 | $692,153 | $387,774 | $773 |
| Debt | $560,461 | $500,000 | $0 | $0 | $0 |
| Due to (from) affiliates | $0 | $0 | $0 | $0 | $0 |
| Other long-term liabilities | $59,264 | $26,132 | $150,000 | $150,000 | $0 |
| Total long-term liabilities | $619,725 | $526,132 | $150,000 | $150,000 | $0 |
| Total liabilities | $819,284 | $696,956 | $842,153 | $537,774 | $773 |
| Net assets | 2023 | 2022 | 2021 | 2020 | 2019 |
| Without donor restrictions | $3,101,794 | $3,062,006 | $0 | $0 | $0 |
| With donor restrictions | $146,697 | $141,527 | $0 | $0 | $0 |
| Net assets | $3,248,491 | $3,203,533 | $3,556,685 | $3,727,473 | $3,543,893 |
| Revenues and expenses | |||||
| Revenue | 2023 | 2022 | 2021 | 2020 | 2019 |
| Total contributions | $1,445,659 | $1,186,214 | $1,195,147 | $1,342,186 | $1,029,551 |
| Program service revenue | $924,640 | $779,859 | $969,923 | $896,400 | $605,811 |
| Membership dues | $0 | $0 | $0 | $0 | $0 |
| Investment income | $1,984 | ($2,390) | $12,927 | $13,636 | $7,401 |
| Other revenue | $250,128 | $31,043 | $17,271 | $43,755 | $22,928 |
| Total other revenue | $1,176,752 | $808,512 | $1,000,121 | $953,791 | $636,140 |
| Total revenue | $2,622,411 | $1,994,726 | $2,195,268 | $2,295,977 | $1,665,691 |
| Expenses | 2023 | 2022 | 2021 | 2020 | 2019 |
| Program services | $2,152,850 | $1,919,938 | $1,693,762 | $1,554,066 | $1,184,229 |
| Management and general | $244,170 | $242,202 | $259,108 | $176,384 | $184,531 |
| Fundraising | $175,521 | $169,907 | $271,286 | $127,404 | $199,506 |
| Total expenses | $2,572,541 | $2,332,047 | $2,224,156 | $1,857,854 | $1,568,266 |
| Change in net assets | 2023 | 2022 | 2021 | 2020 | 2019 |
| Surplus (deficit) | $49,870 | ($337,321) | ($28,888) | $438,123 | $97,425 |
| Other changes in net assets | $0 | $0 | $0 | $0 | $0 |
| Total change in net assets | $49,870 | ($337,321) | ($28,888) | $438,123 | $97,425 |
Compensation
| Name | Title | Compensation |
| Stephanie Halley | Chief Executive Officer | $92,748 |
| Laura Waltrup | Chief Operating Officer | $88,444 |
Compensation data as of: 8/31/2023
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/