WASHINGTON CITY MISSION

EIN: 251051749 501(c)(3) Human Services

WASHINGTON, PA

Total Revenue
$11,318,298
Total Expenses
$9,322,126
Total Assets
$23,761,943
Net Assets
$22,253,871
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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
PA
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 AND TO RESTORE THE HOMELESS TO INDEPENDENT LIVING WITHOUT DISCRIMINATION. OUR LIFE TRANSFORMING REHABILITATIVE PROGRAMMING EFFECTS LASTING CHANGE AND EMPOWERS THE HOMELESS TO BE PRODUCTIVE MEMBERS OF SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $3,141,501 Revenue: $91,311

AT CITY MISSION, A CHRIST-CENTERED REHABILITATIVE HOMELESS SHELTER, WE ARE DEDICATED TO TRANSFORMING LIVES THROUGH COMPASSIONATE CARE AND COMPREHENSIVE SUPPORT. WE PROVIDE ESSENTIAL SERVICES...

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AT CITY MISSION, A CHRIST-CENTERED REHABILITATIVE HOMELESS SHELTER, WE ARE DEDICATED TO TRANSFORMING LIVES THROUGH COMPASSIONATE CARE AND COMPREHENSIVE SUPPORT. WE PROVIDE ESSENTIAL SERVICES INCLUDING FOOD, SHELTER, CASE MANAGEMENT, MEDICAL CARE, COUNSELING, AND LIFE-CHANGING PROGRAMS ALL ROOTED IN GOD'S LOVE AND A COMMITMENT TO HOLISTIC RESTORATION. DURING FISCAL YEAR 2024-2025, CITY MISSION SERVED 401 UNIQUE MEN, WOMEN, AND CHILDREN THROUGH OUR RESIDENTIAL PROGRAMS. 44,540 NIGHTS OF SHELTER WERE PROVIDED TO RESIDENTS AND THOSE SEEKING EMERGENCY COLD-WEATHER REFUGE. 91,987 MEALS WERE SERVED TO RESIDENTS AND MEMBERS OF THE SURROUNDING COMMUNITY. BY MEETING THESE BASIC NEEDS, WE CREATE OPPORTUNITIES TO BUILD MEANINGFUL RELATIONSHIPS, SET ACHIEVABLE GOALS AND CONNECT RESIDENTS WITH SUPPORTIVE COMMUNITY NETWORKS. THROUGH CONSISTENT ENGAGEMENT, WE HELP INDIVIDUALS IDENTIFY AND OVERCOME PERSONAL BARRIERS, EMPOWERING THEM TOWARD LASTING CHANGE. A CORNERSTONE OF OUR MISSION IS GUIDING RESIDENTS TO CULTIVATE A PERSONAL RELATIONSHIP WITH GOD. RESIDENTS PARTICIPATE IN DAILY MORNING DEVOTIONS (MONDAY-FRIDAY) AND ATTEND CHAPEL SERVICES ON TUESDAY MORNINGS, TUESDAY OR THURSDAY EVENINGS, AND ONE OF TWO SUNDAY SERVICES. WE ALSO HELP CONNECT RESIDENTS WITH LOCAL FAITH COMMUNITIES THAT OFFER ONGOING SPIRITUAL SUPPORT. FOR THOSE RECOVERING FROM DRUG AND ALCOHOL ADDICTION, CITY MISSION PROVIDES ACCESS TO BOTH ON-CAMPUS AND COMMUNITY-BASED RECOVERY MEETINGS HOSTING SEVEN RECOVERY MEETINGS EACH WEEK. ALTOGETHER, OUR CAMPUS TEAM DELIVERED 4,898 HOURS OF PROGRAMMING IN FY 2024-2025, REFLECTING OUR COMMITMENT TO COMPREHENSIVE, FAITH-BASED CARE. OUR RESIDENTS ALSO RECEIVE SUPPORT AND SERVICES IN THE GREATER COMMUNITY AS WE BUILD SUPPORT NETWORKS THROUGH CASE MANAGEMENT AND CONNECTION.

Program 2
Expenses: $233,644

CITY MISSION'S OUTREACH EXTENDS INTO THE BROADER COMMUNITY THROUGH OUR SAMARITAN CARE AND WE CARE STREET OUTREACH PROGRAMS. SAMARITAN CARE PROVIDES BI-WEEKLY FOOD BAGS TO INDIVIDUALS AND FAMILIES...

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CITY MISSION'S OUTREACH EXTENDS INTO THE BROADER COMMUNITY THROUGH OUR SAMARITAN CARE AND WE CARE STREET OUTREACH PROGRAMS. SAMARITAN CARE PROVIDES BI-WEEKLY FOOD BAGS TO INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY. IN FY 2024-2025, WE DISTRIBUTED 16,338 FOOD BAGS, BENEFITING 1,118 INDIVIDUALS. THE PROGRAM ALSO COORDINATES ANNUAL INITIATIVES SUCH AS BACKPACK DISTRIBUTION AND BOXES OF LOVE, OUR THANKSGIVING DINNER BOX OUTREACH. IN ADDITION, SAMARITAN CARE OFFERS INFORMATION, RESOURCES, AND 207 HOURS OF CASE MANAGEMENT TO COMMUNITY MEMBERS, ENSURING THAT THEY RECEIVE THE SUPPORT THEY NEED. OUR SIDEWALK PROGRAM FURTHER STRENGTHENS THESE EFFORTS BY PARTNERING WITH LOCAL SERVICE PROVIDERS TO DELIVER FOOD AND RESOURCES DIRECTLY TO THOSE IN NEED. THE WE CARE STREET OUTREACH PROGRAM SERVES INDIVIDUALS WHO ARE UNHOUSED AND HESITANT TO ENTER SHELTER PROGRAMS. THROUGH WE CARE, WE PROVIDE MEALS, SUPPLIES, AND MEDICAL CARE TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY OFFERING DIGNITY, COMPASSION, AND A PATHWAY TO HOPE.

Program 3
Expenses: $3,382,534

CITY MISSION'S VOCATIONAL TRAINING CENTER AND THRIFT STORES SERVE THREE ESSENTIAL FUNCTIONS: PROVIDING VALUABLE SKILLS TRAINING IN A SUPPORTIVE ENVIRONMENT FOR RESIDENTS, GENERATING INCOME TO SUSTAIN...

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CITY MISSION'S VOCATIONAL TRAINING CENTER AND THRIFT STORES SERVE THREE ESSENTIAL FUNCTIONS: PROVIDING VALUABLE SKILLS TRAINING IN A SUPPORTIVE ENVIRONMENT FOR RESIDENTS, GENERATING INCOME TO SUSTAIN OUR LIFE-CHANGING PROGRAMS, AND OFFERING AFFORDABLE GOODS TO THE COMMUNITY. WITH SEVEN THRIFT STORES AND A WAREHOUSE, OUR OPERATIONS NOT ONLY GENERATE REVENUE FOR CITY MISSION, BUT ALSO MEET THE NEEDS OF LOCAL RESIDENTS WHO CAN PURCHASE GOODS AT REDUCED PRICES. ADDITIONALLY, ITEMS FROM THE THRIFT STORES ARE DISTRIBUTED THROUGH OUR VOUCHER PROGRAM, BENEFITING BOTH RESIDENTS AND COMMUNITY MEMBERS.

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

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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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Governance

Voting Members
12
Independent Members
10
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
6
$223,759
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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