CITY GOSPEL MISSION AND AFFILIATES

EIN: 310538515 501(c)(3)

CINCINNATI, OH

Total Revenue
$9,519,435
Total Expenses
$9,914,750
Total Assets
$28,966,404
Net Assets
$25,390,207
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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
1924
Legal Domicile
OH
Principal Officer
DR JONATHAN BROWN
Phone
5133451020
Tax Period
2023-10-01 to 2024-09-30

CITY GOSPEL MISSION AND AFFILIATES, founded in 1924, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $25.4M represent 32 months of operating reserves.

Mission

BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME.

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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 $9,216,390
Program Service Revenue $102,443
Investment Income $214,386
Other Revenue $-13,784
TOTAL REVENUE $9,519,435

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,291,245
Fundraising Expenses $3,062,401
Program Expenses $5,845,210
Other Expenses $4,582,526
TOTAL EXPENSES $9,914,750

Year-over-Year Comparison

2023 2022 Change
Revenue $9,519,435 $7,722,837 +0.2%
Expenses $9,914,750 $9,700,466 +0.0%
Net Income $-395,315 $-1,977,629 -0.8%
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
10
Independent Members
10
Employees
125
Volunteers
2571

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
7
$447,599
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LONNIE GRAYSON BOARD MEMBER 4.00
Director
$0 $0 $0
RODNEY SWOPE BOARD MEMBER 4.00
Director
$0 $0 $0
DICK ALEXANDER BOARD MEMBER 4.00
Director
$0 $0 $0
JASON MCSWAIN BOARD MEMBER 4.00
Director
$0 $0 $0
JONATHAN ADAMS CHAIR 4.00
Officer Director
$0 $0 $0
DEBORAH MERRIT SECRETARY 4.00
Officer Director
$0 $0 $0
CARLA MESSER BOARD MEMBER 4.00
Director
$0 $0 $0
ROGER HOWELL PRESIDENT EM N/A
Officer
$122,584 $16,004 $138,588
BARRY BAKER EXECPRES & C 45.00
Officer
$99,085 $21,343 $120,428
SHARON DOERING VICE CHAIR 4.00
Officer Director
$0 $0 $0
DAVID LINDNER BOARD MEMBER 4.00
Director
$0 $0 $0
DAN OWENS TREASURER 4.00
Officer Director
$0 $0 $0
DR JONATHAN BROWN PRESIDENT 45.00
Officer
$165,789 $22,794 $188,583
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 $9,519,435 $9,914,750 $28,966,404 $-395,315
2023 $7,722,837 $9,700,466 $27,749,021 $-1,977,629
2022 $9,864,772 $9,079,768 $28,905,934 $785,004
2021 $12,813,405 $8,431,732 $28,334,582 $4,381,673
2020 $13,378,614 $8,636,874 $23,337,543 $4,741,740
2019 $8,229,603 $8,357,203 $18,912,467 $-127,600
2018 $7,344,246 $7,944,572 $18,029,386 $-600,326
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