Trinity Rescue Mission

The information on this page was last updated 1/1/2024. 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

Trinity Rescue Mission assists the homeless and displaced individuals with job training and financial assistance to help them return as productive members of society.


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 rating606 of 111271 of 141
Fund acquisition rating882 of 1113121 of 141
Resource allocation rating771 of 111387 of 141
Asset utilization rating101 of 111211 of 141

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


Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
12%21%20%14%13%11%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%16%13%11%10%8%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%76%66%75%82%77%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%16%14%10%10%7%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%24%34%25%18%23%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
78%76%79%83%81%86%
Spending ratio Spending ratio =
Total expenses /
Total revenue
90%103%96%101%102%126%
Program output ratio Program output ratio =
Program services /
Total revenue
71%79%76%84%83%108%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
10%-3%4%-1%-2%-26%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%10%-14%4%6%59%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%8%7%6%9%7%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.521.121.171.260.900.91
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.864.595.136.175.294.84
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.695.135.987.784.754.41
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.671.491.531.793.512.23
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.670.650.560.280.45
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.450.770.690.681.811.50
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%136%134%140%136%131%
Debt ratio Debt ratio =
Debt /
Total assets
0%11%14%15%20%20%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
157%-32%-29%-32%-40%-35%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$340,951$300,470$236,570$173,837$189,541
Receivables, inventories, prepaids$19,710$10,291$10,654$131,916$170,663
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$360,661$310,761$247,224$305,753$360,204
Long-term investments$0$0$0$0$0
Fixed assets$1,292,776$1,279,838$1,275,500$1,303,265$1,373,164
Other long-term assets$2,042$2,500$2,500$7,568$8,510
Total long-term assets$1,294,818$1,282,338$1,278,000$1,310,833$1,381,674
Total assets$1,655,479$1,593,099$1,525,224$1,616,586$1,741,878
 
Liabilities20232022202120202019
Payables and accrued expenses$242,690$203,190$137,877$87,068$161,240
Other current liabilities$0$0$0$0$0
Total current liabilities$242,690$203,190$137,877$87,068$161,240
Debt$181,474$222,621$221,680$315,700$356,838
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$1,824,672$1,701,227$1,774,128$1,796,165$1,772,383
Total long-term liabilities$2,006,146$1,923,848$1,995,808$2,111,865$2,129,221
Total liabilities$2,248,836$2,127,038$2,133,685$2,198,933$2,290,461
 
Net assets20232022202120202019
Without donor restrictions($607,049)($533,939)($608,461)($625,218)($548,583)
With donor restrictions$13,692$0$0$42,871$0
Net assets($593,357)($533,939)($608,461)($582,347)($548,583)
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$1,366,621$1,283,644$1,429,169$1,168,520$971,380
Program service revenue$371,317$650,183$346,363$249,040$278,936
Membership dues$0$0$0$0$0
Investment income$24$24$0$0$0
Other revenue$52,836$60$122,529$3,491$12,723
Total other revenue$424,177$650,267$468,892$252,531$291,659
Total revenue$1,790,798$1,933,911$1,898,061$1,421,051$1,263,039
 
Expenses20232022202120202019
Program services$1,408,806$1,464,490$1,600,683$1,181,620$1,365,038
Management and general$154,602$136,006$121,984$125,065$116,583
Fundraising$286,808$258,893$201,508$147,130$106,010
Total expenses$1,850,216$1,859,389$1,924,175$1,453,815$1,587,631
 
Change in net assets20232022202120202019
Surplus (deficit)($59,418)$74,522($26,114)($32,764)($324,592)
Other changes in net assets$0$0$0$0$0
Total change in net assets($59,418)$74,522($26,114)($32,764)($324,592)

Compensation

NameTitleCompensation
Tom MesserPresident$289,589

Compensation data as of: 6/30/2023


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 1/1/2024. 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