Butte Rescue Mission

EIN: 810410116 501(c)(3)

Butte, MT

Total Revenue
$3,528,884
Total Expenses
$1,844,705
Total Assets
$5,164,045
Net Assets
$5,141,529
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MT
Principal Officer
1
Phone
4067820925
Tax Period
2025-01-01 to 2025-12-31

Butte Rescue Mission, founded in 1976, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 48% operating margin.

Mission

The Butte Rescue Mission is transforming lives in Jesus's name, offering assistance to those facing homelessness by providing food, shelter and clothing to restore individuals and reunite families, empowering them to reintegrate into society as self-sufficient, productive citizens.

Program Service Accomplishments

Program 1
Expenses: $624,401

On a daily basis, the Butte Rescue Mission food program provides three hot meals, sack lunches and food boxes for those members of the community who are food insecure. In 2025, generous donors gifted...

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On a daily basis, the Butte Rescue Mission food program provides three hot meals, sack lunches and food boxes for those members of the community who are food insecure. In 2025, generous donors gifted 276,454 pounds of good to our program enabling us to serve 111,674 meals to those in need.

Program 2
Expenses: $359,843

The Butte Rescue Mission's Restoration program was established to provide the next step toward stability and health for those experiencing homelessness and poverty. Our temporary on-site living...

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The Butte Rescue Mission's Restoration program was established to provide the next step toward stability and health for those experiencing homelessness and poverty. Our temporary on-site living program empowers guests to be proactive in their goal of overcoming personal obstacles, gaining stability in their daily lies and progressing toward recovery. We provide individualized case management, access to counseling, job training programs, addiction recovery support and on-site healthcare providers. In 2025, our program helped 35 individuals obtain stable housing, 82 obtained employment or sustainable income, 124 individuals obtained sobriety, 118 obtained addiction recovery and 28 families were kept from living on the streets. Our dedicated staff and community partners invested over 43,575 work hours to our guests in Life Advising, Programming and Academics.

Program 3
Expenses: $279,562

The Butte Rescue Mission's low barrier emergency shelter stands as a vital resource in the Butte community addressing the basis needs of transient and homeless people on a nightly basis. Our facility...

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The Butte Rescue Mission's low barrier emergency shelter stands as a vital resource in the Butte community addressing the basis needs of transient and homeless people on a nightly basis. Our facility offers warm, dry beds, food, water, clothing, clean restrooms, showers, and laundry services. As the initial point of contact for those in crisis, the Mission strives to establish a positive connection with our nightly guests in the hope that they can be encouraged to seek continued, more expanded services that are offered in our transitional program. In 2025, the shelter served over 383 unique individuals, equating to 20,710 nights of secure shelter.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,448,053
Program Service Revenue $0
Investment Income $58,145
Other Revenue $22,686
TOTAL REVENUE $3,528,884

Expense Breakdown

Grants Paid $0
Salaries & Benefits $715,200
Fundraising Expenses $236,480
Program Expenses $1,484,823
Other Expenses $1,129,505
TOTAL EXPENSES $1,844,705

Year-over-Year Comparison

2025 2024 Change
Revenue $3,528,884 $2,233,472 +0.6%
Expenses $1,844,705 $1,510,171 +0.2%
Net Income $1,684,179 $723,301 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
43
Volunteers
328

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
5
$87,565
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brayton Erickson Executive Dir. 40.00
Officer
$87,565 $0 $87,565
Bill McGladdery President 2.00
Officer Director
$0 $0 $0
Julie Endy Treasurer 2.00
Officer Director
$0 $0 $0
Jon Kinzel Vice President 2.00
Officer Director
$0 $0 $0
David Curry Secretary 2.00
Officer Director
$0 $0 $0
Paul Buckley Director 2.00
Director
$0 $0 $0
Rich Henningsen Director 2.00
Director
$0 $0 $0
Robert Brown Director 2.00
Director
$0 $0 $0
Dixie Robinson Director 2.00
Director
$0 $0 $0
Marko Lucich Director 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 $3,528,884 $1,844,705 $5,164,045 $1,684,179
2024 $2,233,472 $1,510,171 $3,723,705 $723,301
2023 $1,214,041 $1,195,320 $2,983,619 $18,721
2022 $1,592,553 $1,180,386 $2,851,445 $412,167
2021 $1,046,967 $982,908 $2,463,697 $64,059
2020 $1,139,306 $773,979 $2,495,005 $365,327
2019 $1,356,813 $602,540 $2,142,674 $754,273
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