CITYUNITE

EIN: 271363602 501(c)(3) Religion

WESTMINSTER, CO

Total Revenue
$256,952
Total Expenses
$312,537
Total Assets
$143,468
Net Assets
$133,218
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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

Principal Officer
DAVE RUNYON
Phone
3039954368
Tax Period
2023-01-01 to 2023-12-31

CITYUNITE is a small nonprofit in the Religion sector that reported $257K in total revenue in fiscal year 2023. Expenses of $313K exceeded revenue, resulting in a 22% operating deficit.

Mission

CITYUNITE EXISTS TO UNITE CHURCHES AND FAITH BASED ORGANIZATIONS IN THE DENVER METROPOLITAN AREA TO IMPACT THEIR COMMUNITIES WITH A KINGDOM PERSPECTIVE AND SERVE THOSE IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $227,863
Program Service Revenue $29,197
Investment Income $0
Other Revenue $-108
TOTAL REVENUE $256,952

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,745
Fundraising Expenses $0
Program Expenses $289,976
Other Expenses $179,792
TOTAL EXPENSES $312,537

Year-over-Year Comparison

2023 2022 Change
Revenue $256,952 $255,347 +0.0%
Expenses $312,537 $268,178 +0.2%
Net Income $-55,585 $-12,831 +3.3%
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
3
Independent Members
3
Employees
2
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
2
$0
Total Directors
3
$100,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE RUNYON EXECUTIVE DI 35.00
Director
$52,607 $47,393 $100,000
WES GARDNER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MIKE MCFADDEN 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 No data No data No data No data
2023 $256,952 $312,537 $143,468 $-55,585
2022 $255,347 $268,178 $224,948 $-12,831
2021 $338,621 $242,855 $235,374 $95,766
2020 $276,500 $242,267 $145,934 $34,233
2019 $227,849 $203,242 $103,786 $24,607
2018 $202,288 $197,103 $55,485 $5,185
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