Rescue Mission of Trenton New Jersey

EIN: 210656182 501(c)(3) Human Services

Trenton, NJ

Total Revenue
$13,725,998
Total Expenses
$12,048,389
Total Assets
$19,741,876
Net Assets
$15,369,967
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NJ
Principal Officer
Barrett Young
Phone
6093962183
Tax Period
2024-07-01 to 2025-06-30

Rescue Mission of Trenton New Jersey, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $13.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $12.0M left a modest 12% surplus.

Mission

Rescue Mission of Trenton, New Jersey serves the truly needy men and women who have no place to turn for shelter, food, and clothing. The Organization provides a safe, clean, and warm refuge for the homeless, the hungry, the transient, and the addicted.

Program Service Accomplishments

Program 1
Expenses: $5,319,003 Revenue: $4,351,837

Behavioral Health Program a New Jersey Department of Health licensed residential addictions treatment program providing long term and halfway house level of service. We offer a full range of...

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Behavioral Health Program a New Jersey Department of Health licensed residential addictions treatment program providing long term and halfway house level of service. We offer a full range of addictions treatment and life skills treatment including individual, group, medical evaluation and referral, vocational experience, work therapy, job skills development, teach, education, life skills and job readiness training.

Program 2
Expenses: $4,174,796

Emergency services licensed by the State Of New Jersey Department of Community Affairs, the Organization's emergency shelter serves adult single males and females. Related services include a day...

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Emergency services licensed by the State Of New Jersey Department of Community Affairs, the Organization's emergency shelter serves adult single males and females. Related services include a day center, weekend soup kitchen, free clothing to homeless clients, and case management and support services.

Program 3
Expenses: $439,654 Revenue: $448,180

Permanent housing - the organization operates eight specialty supportive housing units (all in Trenton, all for men except 300 S. Clinton St. which is all women), as follows:1. 12 Carroll Street 5...

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Permanent housing - the organization operates eight specialty supportive housing units (all in Trenton, all for men except 300 S. Clinton St. which is all women), as follows:1. 12 Carroll Street 5 units of permanent supportive housing2. 505 Perry Street 15 units of permanent supportive housing3. 300 S. Clinton Street 5 units of permanent supportive housing4. 38 Carroll Street 5 units of community sober living residence5. 22 Boudinot Street 3 units of community sober living residence6. 406 S. Rutherford Street 5 units of community sober living residence7. 102 S. Walter Street 3 units of community sober living residence8. 104 S. Walter Street 3 units of community sober living residenceThe housing units includes supportive services designed to assist individuals in maintaining housing and developing their quality of life.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,287,604
Program Service Revenue $5,126,528
Investment Income $846,195
Other Revenue $465,671
TOTAL REVENUE $13,725,998

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,755,297
Fundraising Expenses $412,199
Program Expenses $10,182,546
Other Expenses $4,293,092
TOTAL EXPENSES $12,048,389

Year-over-Year Comparison

2024 2023 Change
Revenue $13,725,998 $11,044,489 +0.2%
Expenses $12,048,389 $10,839,875 +0.1%
Net Income $1,677,609 $204,614 +7.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
161
Volunteers
120

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
7
$434,430
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barrett Young CEO 50.00
Officer
$172,584 $40,412 $212,996
Charles Wolfe Chief Beh. Health 40.00
$139,529 $7,016 $146,545
DuEwa M Edwards-Dickson Chief Support Svcs 40.00
$135,875 $3,090 $138,965
John Hart COO 40.00
Officer
$106,584 $10,297 $116,881
Gina Conforte Dir Sub Abuse Coun 40.00
$104,153 $3,169 $107,322
Phyllis Jones CFO 40.00
Officer
$82,600 $21,953 $104,553
Niel Siekerka Chairman 0.00
Officer Director
$0 $0 $0
Chris Borden Vice Chair 1.00
Officer Director
$0 $0 $0
Ann Zawartkay Treasurer 1.00
Officer Director
$0 $0 $0
Karla Tillman Pollack Secretary 1.00
Officer Director
$0 $0 $0
Andy Barker Director 1.00
Director
$0 $0 $0
Barbara Buckley Director 1.00
Director
$0 $0 $0
Daniel Afrifa Director 1.00
Director
$0 $0 $0
David DiStefano Director 1.00
Director
$0 $0 $0
Emilio Cooper Director 1.00
Director
$0 $0 $0
Clayton Dixon Director 1.00
Director
$0 $0 $0
Susan Fuchs Director 1.00
Director
$0 $0 $0
Robert Lewis Director 1.00
Director
$0 $0 $0
Akshar Patel Director 1.00
Director
$0 $0 $0
Pascal Seradarian Director 1.00
Director
$0 $0 $0
Pete Taft Director 1.00
Director
$0 $0 $0
Nick Hilton Director 1.00
Director
$0 $0 $0
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 $13,725,998 $12,048,389 $19,741,876 $1,677,609
2024 $11,044,489 $10,839,875 $18,740,732 $204,614
2023 $11,150,264 $8,731,614 $17,479,640 $2,418,650
2022 $6,507,086 $7,347,424 $15,440,834 $-840,338
2021 $9,495,002 $7,367,760 $15,594,638 $2,127,242
2020 $7,927,646 $6,877,238 $14,451,390 $1,050,408
2019 $7,469,913 $6,720,430 $13,318,555 $749,483
2018 $6,394,707 $5,864,728 $12,482,072 $529,979
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