ERIE, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE, founded in 1911, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 24% operating margin.
TO HONOR THE STATEMENT OF FAITH AS NOTED IN THE MISSION'S BY LAWS, TO RESTORE HOPE AND TRANSFORM LIVES THROUGH SERVICES FOR THE HOMELESS, HUNGRY, THOSE STRUGGLING WITH ADDICTIONS, AND THOSE IN POVERTY
Intervention services are at the core of the Mission's purpose and primarily involve providing food for the hungry, shelter for homeless men, and long-term recovery programs (from drug & alcohol...
Intervention services are at the core of the Mission's purpose and primarily involve providing food for the hungry, shelter for homeless men, and long-term recovery programs (from drug & alcohol addictions) to both men and women. The Mission has high utilization for each program: Food - 136,000+ meals served at Public Breakfast and Lunch and significant food distribution through dining pantry services; our 56-bed Samaritan Care men's shelter serving 567 different men this year; and 24 women served at the Grace House location. Our residential, recovery programs provide opportunity for life transformation and address critical issues that are part of our national opioid and addictions epidemic, of which Erie, PA is no exception. The Mission assisted in moving 170 individuals into independent housing and 103 individuals as being gainfully employed.
Social Enterprise services include two Thrifty Shopper thrift stores and a large Donation Center. Donated clothing and household items are received, sorted and delivered to our two thrift stores by...
Social Enterprise services include two Thrifty Shopper thrift stores and a large Donation Center. Donated clothing and household items are received, sorted and delivered to our two thrift stores by our Donation Center as well as a linen baling operation that sells poor condition linens to third-party vendors. Both thrift stores average approximately $52,000 gross sales/month each. The entire Social Enterprise operation provides a combined Contribution Margin of 35%+ surplus funds which support the other programs of the Erie City Mission
Prevention services of the Mission consist of its youth outreach programs. This includes Urban University, an afterschool program for approximately 238 inner-city, at-risk youth during the school...
Prevention services of the Mission consist of its youth outreach programs. This includes Urban University, an afterschool program for approximately 238 inner-city, at-risk youth during the school year and week-long workshops during the summer. The goal is to develop and equip emerging student leaders through hands-on, career focused courses, intentional mentorship and practical faith application.
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 | $6,700,887 | $4,694,938 | +0.4% |
| Expenses | $5,118,729 | $4,678,816 | +0.1% |
| Net Income | $1,582,158 | $16,122 | +97.1% |
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 |
|---|---|---|---|---|---|---|
| MALCOLM BEALL | CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG PAULDING | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NATALIE WASHBURN | SECRETARY | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH SMITH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFF EVANS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARSHALL PICCININI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ALAN HAMILTON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ALBERT GANZER JR | VICE-CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH KUVSHINIKOV | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHY GRIFFITH | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERA ALBARAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,700,887 | $5,118,729 | $10,858,250 | $1,582,158 |
| 2024 | $4,694,938 | $4,678,816 | $9,265,315 | $16,122 |
| 2023 | $4,568,632 | $4,458,409 | $9,302,461 | $110,223 |
| 2022 | $4,588,691 | $4,250,241 | $8,842,983 | $338,450 |
| 2021 | $4,679,597 | $4,063,293 | $8,557,408 | $616,304 |
| 2020 | $4,220,038 | $3,520,818 | $7,964,118 | $699,220 |
Compare CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE with other nonprofits in Pennsylvania and across the country.