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 rating505 of 110263 of 140
Fund acquisition rating835 of 1103114 of 140
Resource allocation rating656 of 110371 of 140
Asset utilization rating83 of 110210 of 140

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


Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
12%20%14%13%11%6%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%13%11%10%8%5%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%66%75%82%77%86%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%14%10%10%7%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%34%25%18%23%14%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%79%83%81%86%88%
Spending ratio Spending ratio =
Total expenses /
Total revenue
89%96%101%102%126%124%
Program output ratio Program output ratio =
Program services /
Total revenue
70%76%84%83%108%109%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
11%4%-1%-2%-26%-24%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
7%-14%4%6%59%195%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%7%6%9%7%7%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.521.171.260.900.911.40
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.675.136.175.294.847.30
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.675.987.784.754.4110.24
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
12.731.531.793.512.231.30
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.650.560.280.450.77
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.460.690.681.811.500.27
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%134%140%136%131%114%
Debt ratio Debt ratio =
Debt /
Total assets
1%14%15%20%20%25%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
160%-29%-32%-40%-35%-10%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$300,470$236,570$173,837$189,541$168,570
Receivables, inventories, prepaids$10,291$10,654$131,916$170,663$52,822
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$310,761$247,224$305,753$360,204$221,392
Long-term investments$0$0$0$0$0
Fixed assets$1,279,838$1,275,500$1,303,265$1,373,164$1,385,866
Other long-term assets$2,500$2,500$7,568$8,510$9,454
Total long-term assets$1,282,338$1,278,000$1,310,833$1,381,674$1,395,320
Total assets$1,593,099$1,525,224$1,616,586$1,741,878$1,616,712
 
Liabilities20222021202020192018
Payables and accrued expenses$203,190$137,877$87,068$161,240$169,715
Other current liabilities$0$0$0$0$0
Total current liabilities$203,190$137,877$87,068$161,240$169,715
Debt$222,621$221,680$315,700$356,838$396,423
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$1,701,227$1,774,128$1,796,165$1,772,383$1,274,565
Total long-term liabilities$1,923,848$1,995,808$2,111,865$2,129,221$1,670,988
Total liabilities$2,127,038$2,133,685$2,198,933$2,290,461$1,840,703
 
Net assets20222021202020192018
Without donor restrictions($533,939)($608,461)($625,218)($548,583)($223,991)
With donor restrictions$0$0$42,871$0$0
Net assets($533,939)($608,461)($582,347)($548,583)($223,991)
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$1,283,644$1,429,169$1,168,520$971,380$1,576,492
Program service revenue$650,183$346,363$249,040$278,936$237,998
Membership dues$0$0$0$0$0
Investment income$24$0$0$0$0
Other revenue$60$122,529$3,491$12,723$15,667
Total other revenue$650,267$468,892$252,531$291,659$253,665
Total revenue$1,933,911$1,898,061$1,421,051$1,263,039$1,830,157
 
Expenses20222021202020192018
Program services$1,464,490$1,600,683$1,181,620$1,365,038$2,000,803
Management and general$136,006$121,984$125,065$116,583$166,587
Fundraising$258,893$201,508$147,130$106,010$98,604
Total expenses$1,859,389$1,924,175$1,453,815$1,587,631$2,265,994
 
Change in net assets20222021202020192018
Surplus (deficit)$74,522($26,114)($32,764)($324,592)($435,837)
Other changes in net assets$0$0$0$0$0
Total change in net assets$74,522($26,114)($32,764)($324,592)($435,837)

Compensation

NameTitleCompensation
Tom MesserPresident$273,349

Compensation data as of: 6/30/2022


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 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