HARTFORD CITY MISSION INC

EIN: 201051758 501(c)(3) Human Services

HARTFORD, CT

Total Revenue
$533,914
Total Expenses
$389,710
Total Assets
$307,561
Net Assets
$284,181
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CT
Principal Officer
TERESA DAVIS-JOHNSON
Phone
8602460132
Tax Period
2024-01-01 to 2024-12-31

HARTFORD CITY MISSION INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $534K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 27% operating margin.

Mission

HARTFORD CITY MISSION'S (HCM) VISION IS A CITY TRANSFORMED. ITS MISSION IS REFLECTING GOD'S LOVE TO UNLOCK THE POTENTIAL OF HARTFORD'S YOUTH, FAMILIES, AND NEIGHBORHOODS. HCM OPERATES AFTER-SCHOOL AND SUMMER CHARACTER BASED PROGRAMS FOR CHILDREN AND YOUTH THROUGHOUT NORTH HARTFORD. HCM AFFIRMS THE INHERENT VALUE OF EACH PERSON, AND EMPOWERS YOUNG MEN AND WOMEN TO BECOME TRANSFORMATIONAL LEADERS, TAKING AN ACTIVE ROLE IN CREATING SOCIAL, ECONOMIC, AND SPIRITUAL RENEWAL. HCM PROMOTES THE STRENGTH OF NORTH HARTFORD'S NEIGHBORHOODS AND ENCOURAGES PEOPLE TO ACTIVELY JOIN THE PROCESS TO BUILD A VIBRANT COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $234,676
Program Service Revenue $0
Investment Income $269,445
Other Revenue $29,793
TOTAL REVENUE $533,914

Expense Breakdown

Grants Paid $0
Salaries & Benefits $275,775
Fundraising Expenses $32,625
Program Expenses $252,688
Other Expenses $113,935
TOTAL EXPENSES $389,710

Year-over-Year Comparison

2024 2023 Change
Revenue $533,914 $277,852 +0.9%
Expenses $389,710 $324,281 +0.2%
Net Income $144,204 $-46,429 -4.1%
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

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

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Governance

Voting Members
4
Independent Members
4
Employees
12
Volunteers
7

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
$102,968
Total Directors
5
$102,968
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR CYNTHIA HOWARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BISHOP VICTOR RUSH EXECUTIVE DIRECTOR 40.00
Officer Director
$98,093 $4,875 $102,968
DR TYRONE BLACK SECRETARY 1.00
Officer Director
$0 $0 $0
TERESA DAVIS-JOHNSON TREASURER 1.00
Officer Director
$0 $0 $0
EVELYN V HANNAH PRESIDENT 2.00
Officer 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
2024 $533,914 $389,710 $307,561 $144,204
2023 $277,852 $324,281 $158,868 $-46,429
2022 $334,741 $507,989 $203,049 $-173,248
2021 $330,000 $280,325 $368,956 $49,675
2020 $343,007 $265,247 $318,108 $77,760
2019 $326,358 $390,686 $243,613 $-64,328
2018 $424,253 $374,240 $313,089 $50,013
2017 $394,160 $353,500 $261,973 $40,660
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