WASHINGTON CITY MISSION (EIN 251051749) - Form 990 Financial Analysis & Trantor Score

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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

1941

Legal Domicile

Principal Officer

DIANA IREY VAUGHAN

Phone

7242228530

Tax Period

2024-10-01 to 2025-09-30

WASHINGTON CITY MISSION, founded in 1941, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $2.0M, a strong 18% operating margin.

Mission

THE CITY MISSION EXISTS TO SHARE CHRIST, TO SHELTER, TO HEAL & TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING AFFECTS LASTING CHANGE & EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY. DUE TO A DEVASTATING FIRE IN 2015, THE LAND AND BUILDING OWNED BY THE CITY MISSION WERE TRANFORMED TO A NEWLY FORMED ENTITY, WCM REAL ESTATE NFP (EIN 82-0760869) FOR FINANCING PURPOSES ONLY. THEIR 990 SHOULD BE REVIEWED IN CONJUNCTION WITH THE CITY MISSION.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,945,201

Program Service Revenue $91,311

Investment Income $157,138

Other Revenue $124,648

TOTAL REVENUE $11,318,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,508,851

Fundraising Expenses $1,694,768

Program Expenses $6,757,679

Other Expenses $4,813,275

TOTAL EXPENSES $9,322,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,318,298	$13,793,043	-0.2%
Expenses	$9,322,126	$10,392,560	-0.1%
Net Income	$1,996,172	$3,400,483	-0.4%

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

Governance

Voting Members

Independent Members

Employees

209

Volunteers

1300

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

$223,759

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN GARTLAND	CEO	40.00	Officer	$105,832	$6,400	$112,232
DIANA IREY VAUGHAN	CEO	40.00	Officer	$107,223	$4,304	$111,527
RICK BRYANT	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL CRABTREE	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
BRIAN KENGOR	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MCCARTNEY	DIRECTOR	1.00	Director	$0	$0	$0
TRACI MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
JIM MEDVED	TREASURER	1.00	Officer Director	$0	$0	$0
DAN PAUL	DIRECTOR	1.00	Director	$0	$0	$0
DAVE TENISON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WALTER TURNER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT J WINTERS	DIRECTOR	1.00	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
2025	$11,318,298	$9,322,126	$23,761,943	$1,996,172
2024	$13,793,043	$10,392,560	$21,800,822	$3,400,483
2023	$13,330,184	$9,697,926	$20,562,476	$3,632,258
2022	$9,648,991	$8,488,034	$16,120,298	$1,160,957
2021	$10,829,925	$7,769,155	$15,306,145	$3,060,770
2020	$8,544,481	$7,006,689	$12,913,398	$1,537,792
2019	$6,727,098	$7,041,230	$12,087,573	$-314,132
2018	$7,498,442	$6,905,531	$12,229,885	$592,911

WASHINGTON CITY MISSION