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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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.

Program Service Accomplishments

Program 1
Expenses: $289,976

THIS YEAR, CITYUNITE FOCUSED MUCH OF OUR EFFORTS ON NEIGHBORING & BRIDGE- BUILDING. THE ART OF NEIGHBORING MOVEMENT WAS AT THE CENTER OF MUCH OF OUR WORK AS WE WERE ABLE TO ENCOURAGE AND CHALLENGE...

Read more

THIS YEAR, CITYUNITE FOCUSED MUCH OF OUR EFFORTS ON NEIGHBORING & BRIDGE- BUILDING. THE ART OF NEIGHBORING MOVEMENT WAS AT THE CENTER OF MUCH OF OUR WORK AS WE WERE ABLE TO ENCOURAGE AND CHALLENGE FAITH COMMUNITIES TO REDUCE POLARIZATION VIA LITERAL NEIGHBORING. THE ANGLICAN SYNOD IN VIRGINIA LAUNCHED A NEIGHBORING INITIATIVE AS DID NETWORKS OF CONGREGATIONS IN MISSOURI, UTAH, NEW MEXICO AND NORTH CAROLINA. CITYUNITE PROVIDED TOOLS, RESOURCES AND GUIDANCE FOR THE LEADERS OF THOSE CONGREGATIONS. THE U.S. SURGEON GENERAL RECENTLY RELEASED A REPORT ON THE DANGERS AND CONSEQUENCES OF ISOLATION AND LONELINESS IN OUR COUNTRY. THIS CREATED A SIGNIFICANT INCREASE IN THE NUMBER OF INSTITUTIONS THAT ARE INTERESTED IN THE ART OF NEIGHBORING CONTENT AND HAS OPENED UP VARIOUS OPPORTUNITIES FOR CITYUNITE TO SERVE. ONCE AGAIN WE HOSTED THE COLORADO PRAYER LUNCHEON WHICH BROUGHT TOGETHER OVER 1000 FAITH, GOVERNMENT AND BUSINESS LEADERS WHO HAVE A DESIRE TO MAKE A DIFFERENCE IN OUR STATE. THE GOVERNOR AND MAYOR OF DENVER SHARED AT THE EVENT AND WE USED THE GATHERING TO INCREASE AWARENESS AND ACTION AROUND THE MIGRANT CRISIS IN THE DENVER METRO AREA. FINALLY, WE PARTNERED WITH GARY COMMUNITY VENTURES AND WORKWELL TO CREATE A DEBT REDUCTION PILOT PROGRAM IN WHICH EMPLOYERS PROVIDED 0% INTEREST LOANS AND FINANCIAL COACHING TO THEIR EMPLOYEES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CITYUNITE with other nonprofits in Colorado and across the country.