CITY MISSION SOCIETY INC

EIN: 160743965 501(c)(3) Human Services

BUFFALO, NY

Total Revenue
$9,493,262
Total Expenses
$10,134,215
Total Assets
$27,154,456
Net Assets
$19,535,541
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Financial Trends

Organization Details

Formation Year
1917
Legal Domicile
NY
Principal Officer
MARILYN FORCUCCI
Phone
7168548181
Tax Period
2023-10-01 to 2024-09-30

CITY MISSION SOCIETY INC, founded in 1917, is a community nonprofit in the Human Services sector that reported $9.5M in total revenue in fiscal year 2023. Net assets of $19.5M represent 25 months of operating reserves.

Mission

OUR MISSION: THE BUFFALO CITY MISSION EXISTS TO RESTORE HOPE AND DIGNITY TO THE HURTING AND HOMELESS THROUGH THE TRANSFORMING GRACE AND MERCY OF JESUS CHRIST. OUR VISION BUFFALO CITY MISSION'S VISION IS TO RESTORE HOPE TO THE HOMELESS AND HURTING OF WESTERN NEW YORK. WE PROVIDE EMERGENCY SHELTER AND NOURISHING MEALS TO THOUSANDS OF HOMELESS MEN, WOMEN AND CHILDREN. BUT WE DON'T BELIEVE THAT'S ENOUGH. WITH THE STRENGTHS OF OUR MEN'S CENTER AND OUR NEW STATE-OF-THE-ART SHELTER FOR WOMEN AND CHILDREN, CORNERSTONE MANOR, BUFFALO CITY MISSION PROVIDES COMPREHENSIVE RECOVERY PROGRAMS TO HELP HOMELESS MEN, WOMEN AND CHILDREN REBUILD STABLE, HEALTHY, PRODUCTIVE LIVES. WE BELIEVE JESUS CALLS US TO OPEN OUR ARMS WIDE AS THE NEED GROWS. WE WILL CONTINUE TO EXPAND OUR SERVICES AND DEVELOP INNOVATIVE PROGRAMS AS THE COMPLEXITIES OF HOMELESSNESS CHANGE. OUR PURPOSE THE PURPOSE OF BUFFALO CITY MISSION IS TO PROCLAIM AND DEMONSTRATE THE LIFE-CHANGING GOSPEL OF JESUS CHRIST, MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN AND CHILDREN WHO ARE HOMELESS OR IN NEED OF HOPE. BUFFALO CITY MISSION CORE VALUES CORE VALUES-OUR BELIEFS BUFFALO CITY MISSION ASCRIBES TO A NON-DENOMINATIONAL, EVANGELICAL CHRISTIAN CONFESSION OF FAITH (OUR STATEMENT OF FAITH) AND REQUIRES ALL INDIVIDUALS IN LEADERSHIP TO DO THE SAME. CORE VALUES-OUR CLIENTS 1. WE VALUE PEOPLE AS ETERNAL BEINGS CREATED IN GOD'S IMAGE WITH INHERENT DIGNITY AND WORTH. 2. WE BELIEVE THAT EVERY PERSON, NO MATTER HOW ADVERSE THE CIRCUMSTANCES, IS REDEEMABLE BY GOD AND CAN LIVE A LIFE OF MEANING AND PURPOSE. 3. WE TEACH INDIVIDUALS TO ACCEPT RESPONSIBILITY FOR THEIR ACTIONS AND ENCOURAGE THEM TO BECOME PEOPLE OF INTEGRITY, RESPONSIBILITY AND COMMITMENT. CORE VALUES-OUR LEADERSHIP 1. OUR LEADERSHIP WILL HAVE A MISSIONARY CALLING, EXPRESSING CULTURAL AND CHRISTIAN DIVERSITY, SERVING GOD AND MAN AS A TEAM, AND MAINTAINING THE HIGHEST LEVEL OF PERSONAL INTEGRITY AND COMMITMENT. 2. WE ARE COMMITTED TO HELPING EACH INDIVIDUAL REACH AND ATTAIN THEIR GOD-GIVEN POTENTIAL. 3. ALL STAFF AND LEADERSHIP MUST KNOW JESUS CHRIST AS THEIR LORD AND SAVIOR AND REGARD CULTIVATING THEIR PERSONAL RELATIONSHIP WITH HIM AS THEIR HIGHEST PRIORITY AND CALLING. CORE VALUES-OUR STAFF 1. WE DEMAND OF OURSELVES HIGH STANDARDS OF COMPETENCE AND PERFORMANCE AND ACCEPT THE NEED TO BE ACCOUNTABLE THROUGH APPROPRIATE STRUCTURES FOR ACHIEVING THESE STANDARDS. 2. WE SEEK TO PROVIDE QUALITY OPPORTUNITIES AND EXPERIENCES TO OUR EMPLOYEES, PROVIDING THEM WITH OPPORTUNITIES FOR PERSONAL, SPIRITUAL AND PROFESSIONAL GROWTH. CORE VALUES-OUR VOLUNTEERS PROVIDE OPPORTUNITIES FOR THE LOCAL CHURCH AND COMMUNITY TO USE THEIR GIFTS AND RESOURCES TO SERVE THE NEEDY UNDER THE DIRECTION AND AT THE DISCRETION OF MISSION LEADERSHIP. CORE VALUES-OUR FACILITIES PROVIDE CLEAN, WELL-MAINTAINED, SECURE FACILITIES THAT HONOR GOD AS AN EXAMPLE TO OUR CLIENTS AND COMMUNITY. CORE VALUES-OUR FINANCES 1. WE WILL RAISE AND SPEND OUR FINANCES WITH THE UTMOST OF INTEGRITY, ACCOUNTABILITY AND OPENNESS. 2. WE VALUE ECONOMY, GOOD STEWARDSHIP AND LIVING WITHIN OUR MEANS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,062,700
Program Service Revenue $1,178,786
Investment Income $14,624
Other Revenue $237,152
TOTAL REVENUE $9,493,262

Expense Breakdown

Grants Paid $640,116
Salaries & Benefits $4,286,054
Fundraising Expenses $2,123,294
Program Expenses $6,591,394
Other Expenses $3,781,692
TOTAL EXPENSES $10,134,215

Year-over-Year Comparison

2023 2022 Change
Revenue $9,493,262 $9,277,603 +0.0%
Expenses $10,134,215 $11,384,593 -0.1%
Net Income $-640,953 $-2,106,990 -0.7%
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
9
Independent Members
9
Employees
126
Volunteers
4877

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
$282,550
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCHUYLER BANKS BOARD MEMBER 1.00
Director
$0 $0 $0
MELODY RUTHERFORD BOARD MEMBER 1.00
Director
$0 $0 $0
PASTOR JEFFERY BOWENS BOARD MEMBER (BEGAN 3/1/24) 1.00
Director
$0 $0 $0
MATT BISSETT BOARD MEMBER (BEGAN 3/28/24) 1.00
Director
$0 $0 $0
ELIZABETH WRIGHT BOARD MEMBER (BEGAN 9/28/23) 1.00
Director
$0 $0 $0
JOHN PIERONI BOARD MEMBER (TERM 12/31/23) 1.00
Director
$0 $0 $0
GRACE HUFF BOARD MEMBER/(PRESIDENT FROM 1/1/24) 1.00
Officer Director
$0 $0 $0
PAUL KAZMIERCZAK BOARD MEMBER/PRESID (TERM 12/31/23) 1.00
Officer Director
$0 $0 $0
JOEL TERRAGNOLI BOARD MEMBER/(SECRETARY FROM 1/1/24) 1.00
Officer Director
$0 $0 $0
CRAIGG MCRAE BOARD MEMBER/(TREASURER FROM 1/1/24) 1.00
Officer Director
$0 $0 $0
SHARLENE BUSZKA BOARD MEMBER/(VP FROM 1/1/24) 1.00
Officer Director
$0 $0 $0
SALVATORE DURANTE CHIEF PROGRAM OFFICER 40.00
Officer
$119,808 $0 $119,808
AUBREY CALHOUN EXECUTIVE DIRECTOR/CEO (TERM 4/22/25) 40.00
Officer
$145,245 $17,497 $162,742
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
2024 $9,493,262 $10,134,215 $27,154,456 $-640,953
2023 $9,277,603 $11,384,593 $27,982,489 $-2,106,990
2022 $15,980,373 $10,942,224 $29,357,563 $5,038,149
2021 $11,975,001 $10,380,728 $25,295,817 $1,594,273
2020 $10,404,207 $9,920,211 $24,896,906 $483,996
2019 $11,153,927 $9,417,619 $19,896,617 $1,736,308
2018 $13,778,456 $9,291,370 $13,398,108 $4,487,086
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