Trinity Rescue Mission

The information on this page was last updated 12/9/2022. If you see errors or omissions, please email: [email protected]


Summary

Trinity Rescue Mission provides food, shelter and recovery to the hurting and needy of NE Florida.


Contact information

Mailing address:
Trinity Rescue Mission
622 West Union Street
Jacksonville, FL 32202

Website: trinityrescue.org

Phone: 904-355-1205

Email: [email protected]


Organization details

EIN: 596152373

CEO/President: Gary Judd

Chairman: Tom Messer

Board size: 7

Founder:

Ruling year: 1963

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: No

Member of ECFA since:


Purpose

While we provide these emergency services to clients, we offer more than just hospitality. Beyond the basics, we guide our clients to programs, within Trinity Rescue Mission and the community, to help them permanently end the cycle of homelessness.

With your help, Trinity Rescue Mission takes hundreds of men, women, and children from a place of fear, helplessness, and feeling stuck to a place of safety, hope, and support.


Mission statement


Statement of faith

We believe the Bible to be the inspired, infallible, ultimately authoritative Word of God. We believe there is one God, eternally existing as Father, Son, and Holy Spirit. We believe that the Lord Jesus Christ is Deity, that He was born of a virgin, that we are redeemed by His atoning death through His shed blood, that He was bodily resurrected and ascended into heaven, and that He will come again in power and great glory. We believe that individuals are saved through a direct, personal encounter with the risen Lord, at which time they are regenerated by the Holy Spirit. We believe in the present ministry of the Holy Spirit, by whom Christ indwells each believer, enabling him or her to live a godly life of obedience as he or she reaches for maturity. We believe the Holy Spirit unites all believers in the Lord Jesus Christ and that together they form one body, one church.

Donor confidence score

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Transparency grade

D

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Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating289 of 102251 of 155
Fund acquisition rating645 of 1025106 of 155
Resource allocation rating421 of 102562 of 155
Asset utilization rating106 of 102217 of 155

This ministry has a negative net worth, making it impossible to assign it a valid financial efficiency rating.


Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%13%11%6%8%6%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%10%8%5%8%6%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%82%77%86%97%89%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%10%7%4%8%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%18%23%14%3%11%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%81%86%88%86%82%
Spending ratio Spending ratio =
Total expenses /
Total revenue
85%102%126%124%100%125%
Program output ratio Program output ratio =
Program services /
Total revenue
67%83%108%109%87%102%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
15%-2%-26%-24%0%-25%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
12%6%59%195%-4%-153%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%9%7%7%6%14%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.530.900.911.401.021.09
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.925.294.847.3013.7618.79
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.624.754.4110.2414.0620.47
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.193.512.231.301.673.72
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.280.450.770.600.27
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.101.811.500.270.340.43
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%136%131%114%86%86%
Debt ratio Debt ratio =
Debt /
Total assets
1%20%20%25%28%29%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
155%-40%-35%-10%13%13%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$173,837$189,541$168,570$82,794$66,688
Receivables, inventories, prepaids$131,916$170,663$52,822$30,440$16,600
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$305,753$360,204$221,392$113,234$83,288
Long-term investments$0$0$0$0$0
Fixed assets$1,303,265$1,373,164$1,385,866$1,434,155$1,478,755
Other long-term assets$7,568$8,510$9,454$10,398$2,812
Total long-term assets$1,310,833$1,381,674$1,395,320$1,444,553$1,481,567
Total assets$1,616,586$1,741,878$1,616,712$1,557,787$1,564,855
 
Liabilities20202019201820172016
Payables and accrued expenses$87,068$161,240$169,715$67,838$22,407
Other current liabilities$0$0$0$0$0
Total current liabilities$87,068$161,240$169,715$67,838$22,407
Debt$315,700$356,838$396,423$434,477$457,432
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$1,796,165$1,772,383$1,274,565$843,626$865,395
Total long-term liabilities$2,111,865$2,129,221$1,670,988$1,278,103$1,322,827
Total liabilities$2,198,933$2,290,461$1,840,703$1,345,941$1,345,234
 
Net assets20202019201820172016
Without donor restrictions($625,218)($548,583)($223,991)$211,846$219,621
With donor restrictions$42,871$0$0$0$0
Net assets($582,347)($548,583)($223,991)$211,846$219,621
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$1,168,520$971,380$1,576,492$1,534,653$1,213,726
Program service revenue$249,040$278,936$237,998$30,600$122,694
Membership dues$0$0$0$0$0
Investment income$0$0$0$29$44
Other revenue$3,491$12,723$15,667$18,658$32,488
Total other revenue$252,531$291,659$253,665$49,287$155,226
Total revenue$1,421,051$1,263,039$1,830,157$1,583,940$1,368,952
 
Expenses20202019201820172016
Program services$1,181,620$1,365,038$2,000,803$1,373,147$1,393,236
Management and general$125,065$116,583$166,587$92,288$234,770
Fundraising$147,130$106,010$98,604$126,330$76,675
Total expenses$1,453,815$1,587,631$2,265,994$1,591,765$1,704,681
 
Change in net assets20202019201820172016
Surplus (deficit)($32,764)($324,592)($435,837)($7,825)($335,729)
Other changes in net assets$0$0$0$0$0
Total change in net assets($32,764)($324,592)($435,837)($7,825)($335,729)

Compensation

Compensation data for this ministry has not been collected.


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 12/9/2022. To update the information below, please email: [email protected]


History

Trinity Rescue Mission was established in 1962 by the congregation of Trinity Baptist Church and church leaders as an expression of their burden for the homeless and hurting people on the streets in Jacksonville.

Today, Trinity Rescue Mission operates as an independent, Christ-centered 501(c)(3) non-profit organization. Although now a separate entity, Trinity Baptist Church remains as key ministry partner of Trinity Rescue Mission.

1962-Trinity Rescue Mission opens on Bay Street in downtown Jacksonville, Florida

1970-Trinity Rescue Mission opens Freedom Farm, a long-term substance abuse program in St. Johns County, to meet the community's increasing need for a residential drug and alcohol recovery program.

1997-Trinity Rescue Mission moves from 901 West Bay Street, to a new 12,000 square foot facility at 622 West Union Street. The new facility increases the capacity and effectiveness to accomplish the mission's goal to help more people better.

2006-Trinity Rescue Mission opens the 14,000 square foot Women and Children's Center on Union Street. The facility's modern design was created to meet the specific needs of homeless women and mothers with children, an under-served demographic of homeless in Jacksonville and Northeast Florida.


Program accomplishments

In the last year:
202,800 meals served
1,965 people helped
85,000 nights of shelter
130 people connected to jobs


Needs