WATERFRONT RESCUE MISSION INC

EIN: 590838106 501(c)(3) Housing & Shelter

PENSACOLA, FL

Total Revenue
$17,701,829
Total Expenses
$15,309,232
Total Assets
$31,012,665
Net Assets
$28,261,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
FL
Principal Officer
CLAY ROMANO
Phone
8504784027
Tax Period
2025-01-01 to 2025-12-31

WATERFRONT RESCUE MISSION INC, founded in 1949, is a mid-sized nonprofit in the Housing & Shelter sector that reported $17.7M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $15.3M left a modest 14% surplus.

Mission

DEMONSTRATING GOD'S GOODNESS BY PROVIDING RESCUE AND RECOVERY SERVICES IN JESUS' NAME.

Program Service Accomplishments

Program 1
Expenses: $6,986,688 Revenue: $10,382,253

IN-KIND DONATIONS PROCESSED AND RESOLD THROUGH WATERFRONT RESCUE MISSION'S SUPPORTING THRIFT STORES MINISTRY AFFORDS SHOPPERS WITHIN THE MISSIONS' COMMUNITIES TO PURCHASE AFFORDABLE, HIGH-QUALITY...

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IN-KIND DONATIONS PROCESSED AND RESOLD THROUGH WATERFRONT RESCUE MISSION'S SUPPORTING THRIFT STORES MINISTRY AFFORDS SHOPPERS WITHIN THE MISSIONS' COMMUNITIES TO PURCHASE AFFORDABLE, HIGH-QUALITY CLOTHING, SHOES, HOUSEHOLD GOODS, AND GENTLY-USED HOME FURNISHINGS AT EXCEPTIONAL VALUES. IN TURN, THE PROCEEDS GENERATED FROM THE THRIFT STORES ARE USED TO PROVIDE TRANSFORMATIVE SERVICES FOR THE UNDERSERVED AND THOSE STRIVING TO OVERCOME SUBSTANCE ABUSE AND OTHER LIFE-DOMINATING ISSUES AS PARTICIPANTS WORK THROUGH THE MISSION'S LIFE-CHANGING PROGRAMS. ADDITIONALLY, THE MANAGEMENT AND STAFF OF THE THRIFT STORES WORK CLOSELY WITH PROGRAM CLIENTS, EMPLOYEES, VOLUNTEERS, AND COURT-ORDERED COMMUNITY SERVICE PROGRAMS TO TEACH JOB SKILLS, CUSTOMER SERVICE, AND TEAMWORK, AS WELL AS TO MODEL CHRISTIAN INTEGRITY AND STRONG WORK ETHIC AS AN INVESTMENT BACK INTO THE COMMUNITY. THE WATERFRONT THRIFT STORES HAVE EARNED SEVERAL CUSTOMER CHOICE AWARDS FOR "BEST THRIFT STORES" ON THE GULF COAST.

Program 2
Expenses: $4,326,126 Revenue: $1,224,919

FOUNDED IN 1949, WATERFRONT RESCUE MISSION PROVIDES REHABILITATIVE SERVICES TO UNDERSERVED PEOPLE AND THOSE SUFFERING FROM SUBSTANCE ABUSE AND OTHER LIFE-DOMINATING ISSUES. IN 2025, THE MISSION...

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FOUNDED IN 1949, WATERFRONT RESCUE MISSION PROVIDES REHABILITATIVE SERVICES TO UNDERSERVED PEOPLE AND THOSE SUFFERING FROM SUBSTANCE ABUSE AND OTHER LIFE-DOMINATING ISSUES. IN 2025, THE MISSION SERVED 210,590 MEALS, PROVIDED 84,588 NIGHTS OF SHELTER, DISTRIBUTED OVER 4,500 PIECES OF CLOTHING, AND 2,500 HOUSEHOLD ITEMS TO FAMILIES IN NEED. WATERFRONT RESCUE MISSION HELPS MEN AND WOMEN ADDRESS THE CHALLENGES OF LIFE-DOMINATING ISSUES. HEALING AND RESTORATION ARE THE GOALS OF THIS BIBLE-BASED MODEL THAT PROMOTES TRANSFORMED, PRODUCTIVE MEMBERS OF THE COMMUNITY. THROUGH THE LIFEBUILDER RECOVERY PROGRAM, THE MISSION HELPS MEN OVERCOME LIFEDOMINATING ADDICTIONS THROUGH THE FAITH-BASED ADDICTION RECOVERY CURRICULUM, THE GENESIS PROCESS, AS WELL AS THROUGH INTENSIVE COUNSELING, JOB TRAINING, FINANCIAL LITERACY CLASSES, AND HOUSING ASSISTANCE TO ENSURE PARTICIPANTS ARE EQUIPPED TO BECOME AND REMAIN PRODUCTIVE MEMBERS OF SOCIETY. THE MISSION'S VETERANS CARE PROGRAM SERVES HOMELESS MILITARYVETERANS BY COORDINATING WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO PROVIDE GUIDANCE IN OBTAINING BENEFITS AND AFFORDABLE HOUSING. THE MISSION'S ARUKAH RESPITE CENTER OFFERS A SAFE ENVIRONMENT WITH MEDICAL BEDS FOR ILL OR INJURED HOMELESS MEN AND WOMEN TO RECUPERATE IMMEDIATELY FOLLOWING A HOSPITAL DISCHARGE. THE MISSION'S DAY RESOURCE CENTER PROVIDES SERVICES TO HELP UNDERSERVED MEN, WOMEN, AND CHILDREN WITH MAIL AND PHONE SERVICES, BAG STORAGE, CLOTHING AND HYGIENE ITEMS, SPIRITUAL COUNSELING, MEALS, AND LAUNDERING AND SHOWER PROVISIONS. THROUGH THE MISSION'S VARIOUS SITES AND PROGRAMS, MEN AND WOMEN HAVE THE OPPORTUNITY TO LEARN VALUABLE WORK SKILLS SUCH AS FORKLIFT CERTIFICATION, MERCHANDISING, PRODUCTION, REGISTER TRAINING, CUSTOMER SERVICES, AND COOKING. THE ULTIMATE GOAL OF WATERFRONT RESCUE MISSION IS TO PROVIDE A HAND UP, AND NOT JUST A HAND OUT, TO MEN AND WOMEN SUFFERING FROM LIFE-DOMINATING ISSUES.

Program 3
Expenses: $1,109,108 Revenue: $450,459

WATERFRONT RESCUE MISSION'S RECYCLING & DONATION CENTER PROCESSES, ONAVERAGE, 1,650 TONS OF IN-KIND DONATED RECYCLABLE MATERIALS ANNUALLY. MATERIALS ARE DONATED ON-SITE AND COLLECTED FROM THRIFT...

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WATERFRONT RESCUE MISSION'S RECYCLING & DONATION CENTER PROCESSES, ONAVERAGE, 1,650 TONS OF IN-KIND DONATED RECYCLABLE MATERIALS ANNUALLY. MATERIALS ARE DONATED ON-SITE AND COLLECTED FROM THRIFT STORES AS AN INTENTIONAL EFFORT TO REDUCE THE LOCAL ENVIRONMENT IMPACTS CAUSED BY THE OVER USAGE OF AREA LANDFILLS. THE MISSION MAKES EVERY EFFORT TO REDUCE, REUSE, AND RECYCLE. IN-KIND DONATIONS WHICH ARE NOT DEEMED SAFE OR RESALABLE AT ITS THRIFT STORES ARE IMMEDIATELY EVALUATED, DISMANTLED AS NECESSARY, AND SORTED INTO RECYCLABLE COMPONENTS. IN TURN, SALVAGED MATERIALS ARE RESOLD AT CURRENT MARKET VALUES TO PROVIDE TRANSFORMATIVE SERVICES FOR THE UNDERSERVED AND THOSE STRIVING TO OVERCOME SUBSTANCE ABUSE AND OTHER LIFE-DOMINATING ISSUES AS PARTICIPANTS WORK THROUGH THE MISSION'S LIFE-CHANGING PROGRAMS. ADDITIONALLY, THE MANAGEMENT AND STAFF OF THE RECYCLING & DONATION CENTER WORK CLOSELY WITH PROGRAM CLIENTS AND EMPLOYEES TO IMPROVE ENVIRONMENTAL AWARENESS AND TO PROVIDE JOB SKILLS TRAINING AS THEY MODEL CHRISTIAN INTEGRITY, STRONG WORK ETHIC, AND STEWARDSHIP AS AN INVESTMENT BACK INTO THE COMMUNITY.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $15,734,248
Program Service Revenue $604,420
Investment Income $1,033,075
Other Revenue $330,086
TOTAL REVENUE $17,701,829

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,712,769
Fundraising Expenses $1,289,232
Program Expenses $12,421,922
Other Expenses $5,927,064
TOTAL EXPENSES $15,309,232

Year-over-Year Comparison

2025 2024 Change
Revenue $17,701,829 $15,985,109 +0.1%
Expenses $15,309,232 $14,015,610 +0.1%
Net Income $2,392,597 $1,969,499 +0.2%
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
11
Independent Members
11
Employees
433
Volunteers
2023

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
$344,262
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILL SCOTT CHAIRMAN 1.00
Officer Director
$0 $0 $0
DEKENDELL YOUNG VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
RAY MILLET BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC BOSTWICK TREASURER 1.00
Officer Director
$0 $0 $0
JOY POWELL SECRETARY 1.00
Officer Director
$0 $0 $0
LONNIE SMITH MINISTRY LIAISON 1.00
Director
$0 $0 $0
JERRY MAYGARDEN DEVELOPMENT LIAISON 1.00
Officer Director
$0 $0 $0
AARON MCCURDY BOARD MEMBER 1.00
Director
$0 $0 $0
PASTOR LONNIE WESLEY BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW PORTER BOARD MEMBER 1.00
Director
$0 $0 $0
PHILLIP L WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
CLAY ROMANO PRESIDENT 40.00
Officer
$182,833 $32,565 $215,398
ANDREW BRANTLEY CFO 40.00
Officer
$118,462 $10,402 $128,864
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 $17,701,829 $15,309,232 $31,012,665 $2,392,597
2024 $15,985,109 $14,015,610 $29,657,399 $1,969,499
2023 $15,026,701 $13,165,810 $28,641,273 $1,860,891
2022 $14,851,303 $11,885,502 $27,565,338 $2,965,801
2021 $19,399,994 $10,541,126 $22,275,311 $8,858,868
2020 $6,839,170 $9,408,702 $14,377,672 $-2,569,532
2019 $11,825,406 $11,741,224 $16,139,083 $84,182
2018 $10,877,760 $10,779,044 $16,299,683 $98,716
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