THE RESCUE MISSION ALLIANCE OF SYR… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1892

Legal Domicile

Principal Officer

DAN SIEBURG

Phone

3154726251

Tax Period

2024-10-01 to 2025-09-30

THE RESCUE MISSION ALLIANCE OF SYRACUSE, founded in 1892, is a mid-sized nonprofit in the Human Services sector that reported $33.6M in total revenue in fiscal year 2024. Expenses of $32.6M left a modest 3% surplus.

Mission

WE PUT LOVE INTO ACTION THROUGH SHELTER, FOOD, CLOTHING, AND HOPE. WE VALUE PEOPLE, COMMUNITY, INTEGRITY AND FISCAL RESPONSIBILITY. OUR PROGRAMS IN SYRACUSE, AUBURN, AND BINGHAMTON, ARE TAILORED TO MEET THE NEEDS OF EACH COMMUNITY. AMONG THE SERVICES WE OFFER ARE EMERGENCY SHELTER, MEALS, SUPPORTIVE PERMANENT HOUSING, EMPLOYMENT RESOURCES, AND SPIRITUAL CARE. IN ALL OF OUR LOCATIONS, CASE MANAGERS HELP GUESTS DEVELOP INDIVIDUAL PLANS AND CONNECT WITH THE SUPPORT THEY NEED TO LEAVE HOMELESSNESS AND HUNGER BEHIND.

Program Service Accomplishments

Program 1

Expenses: $18,128,690 Revenue: $22,553,740

SOCIAL ENTERPRISE OPERATIONS: THE RESCUE MISSION OPERATES 17 THRIFTY SHOPPER STORES IN 7 COUNTIES AND 3 ECLECTIC THRIFT STORES, 3FIFTEEN. THE CLOTHING AND HOUSEHOLD GOODS DONATED TO OUR 4 ATTENDED...

SOCIAL ENTERPRISE OPERATIONS: THE RESCUE MISSION OPERATES 17 THRIFTY SHOPPER STORES IN 7 COUNTIES AND 3 ECLECTIC THRIFT STORES, 3FIFTEEN. THE CLOTHING AND HOUSEHOLD GOODS DONATED TO OUR 4 ATTENDED DONATION CENTERS AND SORTED BY THE DONATION REDISTRIBUTION CENTER ARE SOLD AT STORES TO GENERATE REVENUE FOR PROGRAM SERVICES OR ARE GIVEN AWAY TO MEN, WOMEN AND CHILDREN IN NEED THROUGH OUR OUTREACH STORE. SOCIAL ENTERPRISE OPERATIONS ALSO PROVIDES WORKFORCE DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES FOR THE PEOPLE SERVED BY THE RESCUE MISSION.

Program 2

Expenses: $5,602,620 Revenue: $1,492,970

EMERGENCY ASSISTANCE PROGRAMS: CURRENTLY PROGRAMS ARE OFFERED IN SYRACUSE, BINGHAMTON, AND AUBURN. THESE PROGRAMS ARE DESIGNED TO MOVE INDIVIDUALS OUT OF HOMELESSNESS AND TOWARD REGAINING THEIR...

EMERGENCY ASSISTANCE PROGRAMS: CURRENTLY PROGRAMS ARE OFFERED IN SYRACUSE, BINGHAMTON, AND AUBURN. THESE PROGRAMS ARE DESIGNED TO MOVE INDIVIDUALS OUT OF HOMELESSNESS AND TOWARD REGAINING THEIR INDEPENDENCE. OVER THE FOUR REGIONS WE SERVE, WE PROVIDED A TOTAL OF 155,000 MEALS TO MEN, WOMEN AND CHILDREN, PROVIDED 72,000 OVERNIGHT STAYS. THROUGHOUT THE YEAR, WE ASSISTED 528 PEOPLE OBTAIN PERMANENT SUPPORTIVE HOUSING.

Program 3

Expenses: $3,145,336

PERMANENT HOUSING PROGRAMS: IN ADDITION TO OPERATING AN EMERGENCY SHELTER, THE RESCUE MISSION PROVIDES PERMANENT AND SUPPORTIVE HOUSING THROUGH MULTIPLE RESIDENTIAL PROGRAMS DESIGNED TO PROMOTE...

PERMANENT HOUSING PROGRAMS: IN ADDITION TO OPERATING AN EMERGENCY SHELTER, THE RESCUE MISSION PROVIDES PERMANENT AND SUPPORTIVE HOUSING THROUGH MULTIPLE RESIDENTIAL PROGRAMS DESIGNED TO PROMOTE LONG-TERM STABILITY AND INDEPENDENCE. GIFFORD PLACE OFFERS 28 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS MEN WORKING TOWARD SELF-SUFFICIENCY.CROSSROADS IS A LICENSED ADULT HOME WITH A CAPACITY OF 59, SERVES MEN AGE 21 AND OLDER WHO REQUIRE SUPPORTIVE RESIDENTIAL SERVICES. WHITNEY PLACE PROVIDES 32 BEDS (11 SINGLE ROOMS AND A 21-BED DORMITORY) IN A STRUCTURED ENVIRONMENT WHERE MEN EXPERIENCING HOMELESSNESS CAN REBUILD THEIR LIVES. FAMILY TRANSITIONS CONSISTS OF 28 APARTMENTS AT THE MERRIMAN STREET COMPLEX, SERVING FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS AND/OR DOMESTIC VIOLENCE. WHITNEY HOUSE (BINGHAMTON) IS A THREE-BEDROOM RESIDENCE PROVIDING SUPPORTIVE HOUSING FOR WOMEN EXPERIENCING HOMELESSNESS. THE DR. ALEJANDRO GARCIA RUNAWAY AND HOMELESS YOUTH HOUSE IS A NINE-BED EMERGENCY SHELTER SERVING RUNAWAY AND HOMELESS YOUTH AGES 1217 IN SYRACUSE AND ONONDAGA COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,460,592

Program Service Revenue $1,253,804

Investment Income $779,088

Other Revenue $23,130,732

TOTAL REVENUE $33,624,216

Expense Breakdown

Grants Paid $30,526

Salaries & Benefits $20,628,172

Fundraising Expenses $999,339

Program Expenses $26,876,646

Other Expenses $11,947,742

TOTAL EXPENSES $32,606,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,624,216	$33,336,148	+0.0%
Expenses	$32,606,440	$30,931,086	+0.1%
Net Income	$1,017,776	$2,405,062	-0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

655

Volunteers

1858

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$467,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCCABE	CHAIR	5.00	Officer Director	$0	$0	$0
DAVID ALLYN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
HAL WENTWORTH	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CHRISTOPHER GARDNER	TREASURER	5.00	Officer Director	$0	$0	$0
REGINA SPAUSE MCGRAW	SECRETARY	5.00	Officer Director	$0	$0	$0
JULIE SHULSKY	BOARD MEMBER	5.00	Director	$0	$0	$0
JIM CIFARATTA	BOARD MEMBER	5.00	Director	$0	$0	$0
XENIA BECHER	BOARD MEMBER	5.00	Director	$0	$0	$0
ED RILEY	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREA LABARGE	BOARD MEMBER	5.00	Director	$0	$0	$0
PASTOR DAN WILLIAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
SAM COSAMANO	BOARD MEMBER	5.00	Director	$0	$0	$0
EDDIE BRENNAN	BOARD MEMBER	5.00	Director	$0	$0	$0
LYNN YODER THIBAULT	BOARD MEMBER	5.00	Director	$0	$0	$0
GARY CAMPBELL	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSEPH MANCUSO	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID BAIN THRU 102024	BOARD MEMBER	5.00	Director	$0	$0	$0
DANIEL SIEBURG	CHIEF EXECUTIVE OFFICER	50.00	Officer	$264,710	$26,424	$291,134
TRACI BARBER	CHIEF FINANCIAL OFFICER	50.00	Officer	$142,615	$33,697	$176,312
LUANA LOVENGUTH	CHIEF SOCIAL ENTERPRISE	50.00	Highest	$124,464	$21,011	$145,475
BELINDA LEE TELLER	CHIEF HUMAN RESOURCE	50.00	Highest	$139,466	$22,755	$162,221
CRYSTAL COSENTINO	CHIEF STRATEGY OFFICER	50.00	Highest	$118,719	$32,657	$151,376

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$33,624,216	$32,606,440	$53,272,615	$1,017,776
2024	$33,336,148	$30,931,086	$51,691,250	$2,405,062
2023	$30,362,896	$28,333,419	$47,852,554	$2,029,477
2022	$29,334,542	$26,759,661	$33,808,160	$2,574,881
2021	$25,569,758	$22,679,329	$33,794,289	$2,890,429
2020	$24,586,286	$21,924,904	$29,456,856	$2,661,382
2019	$22,277,824	$21,855,133	$27,550,557	$422,691
2018	$21,996,635	$21,974,117	$26,986,025	$22,518

THE RESCUE MISSION ALLIANCE OF SYRACUSE