EVANSVILLE RESCUE MISSION INC

EIN: 350942622 501(c)(3)

EVANSVILLE, IN

Total Revenue
$10,592,597
Total Expenses
$8,152,017
Total Assets
$19,797,300
Net Assets
$17,767,953
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1917
Legal Domicile
IN
Principal Officer
REVEREND TRACY L GORMAN
Phone
8124213800
Tax Period
2024-01-01 to 2024-12-31

EVANSVILLE RESCUE MISSION INC, founded in 1917, is a mid-sized nonprofit that reported $10.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $2.4M, a strong 23% operating margin.

Mission

THE EVANSVILLE RESCUE MISSION EXISTS TO GLORIFY GOD BY HELPING MEET THE BASIC NEEDS OF THOSE THEY SERVE, AND BY LOVINGLY SHARING WITH THEM THE LIFE-CHANGING MESSAGE THAT, "JESUS SAVES"

Program Service Accomplishments

Program 1
Expenses: $2,202,869 Revenue: $3,391,383

THE YOUTH CARE CENTER PROVIDES EMERGENCY SHELTER AND JUVENILE DETENTION SERVICES FOR 12-17 YEAR OLDS IN SOUTHERN INDIANA. THERE ARE BEDS FOR MALES AND FOR FEMALES. THE YCC IS COMMITTED TO ATTACHING...

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THE YOUTH CARE CENTER PROVIDES EMERGENCY SHELTER AND JUVENILE DETENTION SERVICES FOR 12-17 YEAR OLDS IN SOUTHERN INDIANA. THERE ARE BEDS FOR MALES AND FOR FEMALES. THE YCC IS COMMITTED TO ATTACHING DIGNITY, HONOR AND RESPECT TO EACH RESIDENT WHILE MAINTAINING A VERY SAFE, SECURE, AND STRUCTURED ENVIRONMENT. ALL PLACEMENTS COME FROM THE COURTS OR LAW ENFORCEMENT.

Program 2
Expenses: $2,599,633

MINISTRY AND SHELTER TO THE HOMELESS. THERE ARE 168 BEDS UTILIZED BY MEN WHO HAVE JOINED ONE OF THE MISSION'S PROGRAMS. ALL MEN ARE PROVIDED BREAKFAST, LUNCH, SUPPER, SHOWER ACCESS, CLOTHING, CHAPEL...

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MINISTRY AND SHELTER TO THE HOMELESS. THERE ARE 168 BEDS UTILIZED BY MEN WHO HAVE JOINED ONE OF THE MISSION'S PROGRAMS. ALL MEN ARE PROVIDED BREAKFAST, LUNCH, SUPPER, SHOWER ACCESS, CLOTHING, CHAPEL SERVICES, CASE MANAGEMENT (WITH REFERRALS TO OFFSITE SOCIAL SERVICE AND EMPLOYMENT AGENCIES) AND CHEMICAL DEPENDENCE MONITORING. ALL THREE DAILY MEALS ARE OPEN TO ALL MEN, WOMEN, AND CHILDREN WHO ARE HUNGRY. THE MISSION HAS HOSTED OVER 100,000 CONSECUTIVE MEALTIMES SINCE 1917. ADDITIONALLY, THOUSANDS OF FOOD BOXES WITH A 50 VALUE ARE ANNUALLY GIVEN TO NEEDY FAMILIES DURING THE THANKSGIVING AND CHRISTMAS HOLIDAY SEASONS.

Program 3
Expenses: $2,251,985 Revenue: $288,671

OPERATE A THRIFT STORE; PROVIDE TRANSITIONAL HOUSING; AND, MISCELLANEOUS OTHER PROGRAMS SUCH AS A COFFEE BAR.

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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 $6,710,962
Program Service Revenue $3,680,054
Investment Income $149,206
Other Revenue $52,375
TOTAL REVENUE $10,592,597

Expense Breakdown

Grants Paid $28,801
Salaries & Benefits $3,315,291
Fundraising Expenses $746,416
Program Expenses $7,054,487
Other Expenses $4,807,925
TOTAL EXPENSES $8,152,017

Year-over-Year Comparison

2024 2023 Change
Revenue $10,592,597 $11,616,703 -0.1%
Expenses $8,152,017 $7,619,340 +0.1%
Net Income $2,440,580 $3,997,363 -0.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
142
Volunteers
3500

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
6
$176,749
Total Directors
16
$176,749
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REVEREND TRACY L GORMAN PRESIDENT/CE 40.00
Officer Director
$116,811 $59,938 $176,749
KYLE AITON DIRECTOR N/A
Director
$0 $0 $0
BEAU AYRES CO-TREASURER N/A
Officer Director
$0 $0 $0
BILLY BOLIN DIRECTOR N/A
Director
$0 $0 $0
DANIEL C BUGHER CO-TREASURER N/A
Officer Director
$0 $0 $0
DEREK CLARK DIRECTOR N/A
Director
$0 $0 $0
MELISSA EDWARDS DIRECTOR N/A
Director
$0 $0 $0
DOUG GRESHAM DIRECTOR N/A
Director
$0 $0 $0
DANIEL F GRIMM DIRECTOR N/A
Director
$0 $0 $0
YOLANDA OBAZE DIRECTOR N/A
Director
$0 $0 $0
KYLE R RUDOLPH DIRECTOR N/A
Director
$0 $0 $0
CHRISTEN SCHMITT DIRECTOR N/A
Director
$0 $0 $0
NORM SNYDER DIRECTOR N/A
Director
$0 $0 $0
RICH STIERWALT CHAIRMAN N/A
Officer Director
$0 $0 $0
SAM TANOOS VICE CHAIRMA N/A
Officer Director
$0 $0 $0
MARTI THORNBURY SECRETARY N/A
Officer 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
2024 $10,592,597 $8,152,017 $19,797,300 $2,440,580
2023 $11,616,703 $7,619,340 $16,434,591 $3,997,363
2022 $7,544,135 $6,318,688 $12,647,239 $1,225,447
2021 $5,964,896 $4,970,588 $10,171,364 $994,308
2020 $5,844,503 $4,757,811 $9,193,171 $1,086,692
2019 $5,171,323 $4,809,992 $8,054,008 $361,331
2018 $4,541,223 $4,556,016 $8,058,855 $-14,793
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