City Ministry Network (EIN 260100683) - 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

2001

Legal Domicile

Principal Officer

Marvin Jacobo

Phone

2097185035

Tax Period

2025-01-01 to 2025-12-31

City Ministry Network, founded in 2001, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 22% operating margin.

Mission

Motivated by God's love, CMN exists to listen to and advocate for our most vulnerable communities, connecting community and sector leaders to work collaboratively for maximum effect, so that all families can thrive.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,083,847

Program Service Revenue $0

Investment Income $9,727

Other Revenue $58,655

TOTAL REVENUE $1,152,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $667,540

Fundraising Expenses $0

Program Expenses $602,494

Other Expenses $228,909

TOTAL EXPENSES $896,449

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,152,229	$856,499	+0.3%
Expenses	$896,449	$840,878	+0.1%
Net Income	$255,780	$15,621	+15.4%

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

Volunteers

N/A

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

$277,073

Total Directors

$186,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marvin Jacobo	CEO	40.00	Officer Director	$121,888	$0	$121,888
Mike Gunnarson	Dir of Comm Min	40.00	Officer	$90,839	$0	$90,839
Joe Duran	CFO/Treasurer	40.00	Officer Director	$64,346	$0	$64,346
Kourtney Kauffman	President	2.00	Officer Director	$0	$0	$0
A'Kia Walker	Secretary	2.00	Officer Director	$0	$0	$0
Manuel Rivera	Director	2.00	Director	$0	$0	$0
Leah Ashford	Director	2.00	Director	$0	$0	$0
Jose Sabala	Vice President	2.00	Director	$0	$0	$0
Emmanuel Escamilla	Director	2.00	Director	$0	$0	$0
Bill Kenoyer	Director	2.00	Director	$0	$0	$0
Lo McDemott	Director	2.00	Director	$0	$0	$0
Atzri Trujillo	Director	2.00	Director	$0	$0	$0
Mylton Cruz	Director	2.00	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	$1,152,229	$896,449	$541,647	$255,780
2024	No data	No data	No data	No data
2023	$714,965	$723,705	$258,644	$-8,740
2022	$656,392	$848,501	$177,944	$-192,109
2021	$566,449	$700,884	$381,888	$-134,435
2020	$319,762	$484,095	$550,640	$-164,333
2018	$231,245	$285,425	$529,071	$-54,180

City Ministry Network