Association of Gospel Rescue Missions

EIN: 550479715 501(c)(3) Human Services

Colorado Springs, CO

Total Revenue
$2,343,738
Total Expenses
$2,444,727
Total Assets
$2,807,069
Net Assets
$2,143,358
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Financial Trends

Organization Details

Formation Year
1913
Legal Domicile
MO
Principal Officer
Tom De Vries
Phone
7192668300
Tax Period
2024-01-01 to 2024-12-31

Association of Gospel Rescue Missions, founded in 1913, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

Association of Gospel Rescue Missions exists to provide the vision, education, training, resources, guidance, representation, and nexus for missions and kindred ministries that are moving people in destitute conditions or desperate situations from human suffering to human flourishing through the process of gospel-powered life transformation.

Program Service Accomplishments

Program 1
Expenses: $946,237 Revenue: $871,932

Association of Gospel Rescue Missions exists to provide the vision, education, training, resources, guidance, representation, and nexus for missions and kindred ministries that are moving people in...

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Association of Gospel Rescue Missions exists to provide the vision, education, training, resources, guidance, representation, and nexus for missions and kindred ministries that are moving people in destitute conditions or desperate situations from human suffering to human flourishing through the process of gospel-powered life transformation. Benefits provided to member ministries include news and information publications, team support, online resources, benchmarking and accreditation, connections with strategic partners and vendors, public awareness campaigns, and legal assistance. As members reach out to hungry, homeless, abused, and addicted people, Association of Gospel Rescue Missions stands behind these much-needed ministries to serve and equip them in their efforts.

Program 2
Expenses: $967,272 Revenue: $891,458

Association of Gospel Rescue Missions serves the member ministries through education, training materials, consultation, Annual Conference, district conferences and other events, and networking. The...

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Association of Gospel Rescue Missions serves the member ministries through education, training materials, consultation, Annual Conference, district conferences and other events, and networking. The Annual Conference has approximately 1,000 attendees, a full exhibit hall, general sessions, and over 60 training seminars with topics that include operations, transformational programming, development, thrift stores, counseling, public image, client and culture, radical hospitality, and strategic thinking. District events serve the members in regional settings and a small group atmosphere. Webinars on current events and trends happen throughout the year. Networking is provided in a variety of ways, including discussion forums and email groups. Other events include the DC Forum, where members can connect with their federal legislators, and the CEO Summit, where leaders gather together to strengthen each other.

Program 3
Expenses: $91,537 Revenue: $97,896

Association of Gospel Rescue Missions publishes "Instigate" magazine. It offers feature stories of lives changed through an encounter with a life transformation ministry, as well as successful...

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Association of Gospel Rescue Missions publishes "Instigate" magazine. It offers feature stories of lives changed through an encounter with a life transformation ministry, as well as successful programs and operations. The magazine also includes various columns that present news, trends, and expert advice. This magazine is published 6 times per year, and it is circulated to approximately 2,000 individuals.

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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 $338,603
Program Service Revenue $1,861,286
Investment Income $38,413
Other Revenue $105,436
TOTAL REVENUE $2,343,738

Expense Breakdown

Grants Paid $0
Salaries & Benefits $794,434
Fundraising Expenses $65,608
Program Expenses $2,005,046
Other Expenses $1,650,293
TOTAL EXPENSES $2,444,727

Year-over-Year Comparison

2024 2023 Change
Revenue $2,343,738 $2,391,577 0.0%
Expenses $2,444,727 $2,564,258 0.0%
Net Income $-100,989 $-172,681 -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
11
Volunteers
25

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
$243,671
Total Directors
16
$243,671
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tom De Vries President 40.00
Officer Director
$105,320 $138,351 $243,671
Matt Dildine Chair 2.00
Officer Director
$0 $0 $0
Donovan Coley Vice-Chair 2.00
Officer Director
$0 $0 $0
Jerrel Gilliam Secretary 2.00
Officer Director
$0 $0 $0
Jack Briggs Treasurer (Term ended 09/30/2024) 2.00
Officer Director
$0 $0 $0
Bruce Butler Treasurer 2.00
Officer Director
$0 $0 $0
Bill Mollard Director 2.00
Director
$0 $0 $0
Eric Burger Director 2.00
Director
$0 $0 $0
Keith Overholt Director 2.00
Director
$0 $0 $0
Lisa Chastain Director 2.00
Director
$0 $0 $0
Nicole Frazier Director 2.00
Director
$0 $0 $0
Sheryl Balthrop Director 2.00
Director
$0 $0 $0
Steve Haas Director 2.00
Director
$0 $0 $0
Tom Harrison Director 2.00
Director
$0 $0 $0
Vicki Murray Director 2.00
Director
$0 $0 $0
Peter Duraisami Chaplain 2.00
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 No data No data No data No data
2024 $2,343,738 $2,444,727 $2,807,069 $-100,989
2023 $2,391,577 $2,564,258 $2,883,663 $-172,681
2022 $2,698,791 $2,086,322 $3,056,699 $612,469
2021 $2,133,954 $1,760,778 $2,352,312 $373,176
2020 $1,502,929 $1,471,725 $1,965,911 $31,204
2019 $1,860,133 $1,973,105 $1,901,888 $-112,972
2018 $2,057,111 $2,009,715 $2,022,273 $47,396
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