Human Services
(P600)
IRS Verified
DX Registered
990 on File
RESCUE MISSION OF TRENTON
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.7M
Total Revenue
$12.0M
Total Expenses
$15.4M
Net Assets
161
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
15.31x
Liability-to-Asset
22.2%
Revenue Diversification
53.1%
Executive Compensation
$434K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.2% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.1% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.7M | $12.0M | $15.4M | 84.5% | 161 |
| 2024 | $11.0M | $10.8M | $13.7M | 92.3% | 156 |
| 2023 | $11.2M | $8.7M | $12.6M | 87.7% | 131 |
| 2022 | $6.5M | $7.3M | N/A | — | 127 |
| 2021 | $9.5M | $7.4M | N/A | — | 127 |
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