COLORADO SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE SPRINGS RESCUE MISSION, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $15.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $18.9M exceeded revenue, resulting in a 23% operating deficit.
TO SERVE THE POOR AND NEEDY IN COLORADO SPRINGS WITH THE RESULT BEING THAT LIVES ARE CHANGED AND RESTORED TO PRODUCTIVITY AS WELL AS SPIRITUALLY AND SOCIALLY REGENERATED. (CONTINUED ON SCHEDULE O)IT IS THE INTENT TO MAINTAIN AND OPERATE THIS MISSION USING ONLY THOSE FUNDS WHICH ARE GIVEN FOR THIS PURPOSE BY PERSONS AND ENTITIES OTHER THAN AGENCIES OF THE STATE, LOCAL, OR FEDERAL GOVERNMENT WHICH CAN AND DO LIMIT OTHER ORGANIZATIONS' RIGHTS TO FREELY PREACH THE GOSPEL OF JESUS CHRIST. THE PROGRAMS AND SERVICES OF THIS MINISTRY WILL BE UNDER SEVERAL DIFFERENT TITLES AND USE MANY DIFFERENT WAYS OF ACCOMPLISHING THE STATED PURPOSE OF LEADING INDIVIDUALS INTO A LIFE-CHANGING RELATIONSHIP WITH JESUS CHRIST.
DONATION CENTER: THE DONATION CENTER IS HERE FOR FAMILIES AND INDIVIDUALS STRUGGLING WITH POVERTY AND IN NEED. OUR CLOTHING STORE AND DISTRIBUTION CENTER MAKE SPRINGS RESCUE MISSION (SRM) ONE OF EL...
DONATION CENTER: THE DONATION CENTER IS HERE FOR FAMILIES AND INDIVIDUALS STRUGGLING WITH POVERTY AND IN NEED. OUR CLOTHING STORE AND DISTRIBUTION CENTER MAKE SPRINGS RESCUE MISSION (SRM) ONE OF EL PASO COUNTY'S KEY PROVIDERS OF LIFE'S ESSENTIAL ITEMS. THE DONATION CENTER IS STRATEGICALLY NETWORKED TO PROVIDE THE RIGHT HELP AS QUICKLY AS POSSIBLE THROUGH OUR EXTENSIVE PARTNERSHIPS WITH OTHER LOCAL AGENCIES. TO NOT DUPLICATE SERVICES, SRM FOCUSES ON AREAS THAT WILL CREATE IMPACT IN THE LIVES OF THE IMPOVERISHED IN OUR COMMUNITY IN THE AREA OF BASIC LIVING NEEDS. IN FISCAL YEAR 2025, OVER $4 MILLION WORTH OF ESSENTIAL ITEMS, INCLUDING CLOTHING, HYGIENE AND WINTERWEAR WERE DISTRIBUTED.
SHELTER PROGRAM: OVER 140,000 BED NIGHTS PROVIDED TO OVER 5,300 UNIQUE INDIVIDUALS IN OUR TIERED SHELTER SYSTEM. PEOPLE SEEKING SHELTER ARE ADMITTED TO THE ENTRY SHELTER FOR RELIEF AND RECUE...
SHELTER PROGRAM: OVER 140,000 BED NIGHTS PROVIDED TO OVER 5,300 UNIQUE INDIVIDUALS IN OUR TIERED SHELTER SYSTEM. PEOPLE SEEKING SHELTER ARE ADMITTED TO THE ENTRY SHELTER FOR RELIEF AND RECUE SERVICES, INCLUDING FOOD, CLOTHING, AND COMMUNITY CONNECTION. OUR GOAL IS TO PROVIDE FOLKS WITH RESOURCES AND SUPPORT TO PURSUE RECOVERY, RESTORATION, AND COMMUNITY REINTEGRATION, THROUGH VOLUNTARY PROGRAMING.
SAMARITAN'S KITCHEN - MEALS & FOOD PROGRAM: OUR MEAL PROGRAM PROVIDES HOT MEALS SEVEN DAYS A WEEK IN A CAFETERIA-STYLE FACILITY. DURING FISCAL YEAR 2025, SAMARITAN'S KITCHEN PROVIDED MORE THAN...
SAMARITAN'S KITCHEN - MEALS & FOOD PROGRAM: OUR MEAL PROGRAM PROVIDES HOT MEALS SEVEN DAYS A WEEK IN A CAFETERIA-STYLE FACILITY. DURING FISCAL YEAR 2025, SAMARITAN'S KITCHEN PROVIDED MORE THAN 220,000 HOT MEALS IN OUR KITCHEN - SERVING OVER 5,100 UNIQUE INDIVIDUALS. SAMARITANS KITCHEN OPERATES AS A TRAINING KITCHEN TO HELP PROVIDE EMPLOYABILITY SKILLS AND CORE COMPETENCIES TO HELP FOLKS GAIN EMPLOYMENT IN THE MARKETPLACE. EMPLOYMENT TRAINING PROGRAMS ARE INTEGRAL TO OUR PURPOSE AT THE SPRINGS RESCUE MISSION. PROVIDING WORK FORCE TRAINING AND A BIT OF HOPE CAN BE AN AVENUE TO LASTING CHANGE FOR THOSE WHO ARE WORKING TO REACH THEIR GOALS. IN FY 2025, OUR INSTRUCTORS ISSUED 52 FOOD HANDLERS' CARDS. ADDITIONALLY, OVER 190 UNIQUE INDIVIDUALS PARTICIPATED IN CULINARY TRAINING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $15,443,942 | $16,708,221 | -0.1% |
| Expenses | $18,921,283 | $34,173,522 | -0.4% |
| Net Income | $-3,477,341 | $-17,465,301 | -0.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TRENTON LANGHOFER | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETER SPEISER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DERRICK JEFFERS | FINANCE CHAIR/SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE MACGUIRE | ADVANCEMENT CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH SCHERLING | GOVERNANCE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEJANDRO LUGO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELINDA JOY MINGO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAYLOR HUSE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BONNIE MARTINEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATELYN SWIATEK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACK BRIGGS | CEO (PART YEAR) | 40.00 |
Officer
|
$154,873 | $6,665 | $161,538 |
| TRAVIS WILLIAMS CHIEF | DEVELOPMENT OFFICER (PART YEAR)/CEO | 40.00 |
Officer
|
$158,195 | $27,682 | $185,877 |
| KEITH SCHUMACHER | CFO | 40.00 |
Officer
|
$151,783 | $6,696 | $158,479 |
| JEFF COOK | CHIEF PROGRAMS OFFICER | 40.00 |
Highest
|
$142,642 | $22,089 | $164,731 |
| ANISSA JONES | CHRO | 40.00 |
Highest
|
$125,956 | $26,087 | $152,043 |
| TERRY ANDERSON | COO | 10.00 |
Highest
|
$102,916 | $3,275 | $106,191 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $15,443,942 | $18,921,283 | $6,589,161 | $-3,477,341 |
| 2024 | $16,708,221 | $34,173,522 | $10,097,045 | $-17,465,301 |
| 2023 | $14,659,498 | $15,294,745 | $31,269,405 | $-635,247 |
| 2022 | $16,020,528 | $14,084,967 | $31,987,064 | $1,935,561 |
| 2021 | $16,548,437 | $12,049,737 | $29,595,300 | $4,498,700 |
| 2020 | $16,465,510 | $12,499,465 | $25,101,733 | $3,966,045 |
| 2019 | $13,995,634 | $13,812,977 | $19,159,999 | $182,657 |
| 2018 | $14,393,825 | $13,271,674 | $18,698,741 | $1,122,151 |
Compare THE SPRINGS RESCUE MISSION with other nonprofits in Colorado and across the country.