CINCINNATI, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
BREAKING THE CYCLE OF POVERTY AND DESPAIR, ONE LIFE AT A TIME. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL CHURCHES TO PROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF MEN, WOMEN AND CHILDREN WHO HAVE LOST HOPE AND ARE LEAST ABLE TO MEET THEIR OWN NEEDS.
CITY GOSPEL MISSIONS SHELTER (HOMELESS SERVICES) PROVIDES A SAFE, COMPASSIONATE REFUGE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. OFFERING MORE THAN JUST A BED, THE SHELTER DELIVERS FAITH-BASED...
CITY GOSPEL MISSIONS SHELTER (HOMELESS SERVICES) PROVIDES A SAFE, COMPASSIONATE REFUGE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. OFFERING MORE THAN JUST A BED, THE SHELTER DELIVERS FAITH-BASED, HOLISTIC SUPPORT INCLUDING HOT MEALS, COUNSELING, AND CASE MANAGEMENT. GUESTS ARE WELCOMED WITH DIGNITY AND ENCOURAGED TO PURSUE LONG-TERM TRANSFORMATION THROUGH RECOVERY PROGRAMS, JOB TRAINING, CLASSES, AND MORE. THE SHELTER OPERATES WITH A FOCUS ON RESTORING HOPE AND REBUILDING LIVES, HELPING INDIVIDUALS MOVE FROM CRISIS TO STABILITY. THE MISSION PROVIDES 26,200 NIGHTS OF SHELTER AND 103,000 MEALS EACH YEAR.
CITY GOSPEL MISSIONS RECOVERY PROGRAM PROVIDES A PATHWAY TO HEALING FOR MEN AND WOMEN OVERCOMING ADDICTION AND OTHER LIFE-CONTROLLING ISSUES. THE LONG-TERM RESIDENTIAL PROGRAM COMBINES COUNSELING...
CITY GOSPEL MISSIONS RECOVERY PROGRAM PROVIDES A PATHWAY TO HEALING FOR MEN AND WOMEN OVERCOMING ADDICTION AND OTHER LIFE-CONTROLLING ISSUES. THE LONG-TERM RESIDENTIAL PROGRAM COMBINES COUNSELING, LIFE SKILLS TRAINING, AND WORKFORCE READINESS TO SUPPORT HOLISTIC TRANSFORMATION. PARTICIPANTS ENGAGE IN ROUTINES THAT INCLUDE BIBLE STUDY, MENTORSHIP, GROUP THERAPY, AND JOB TRAINING. THE PROGRAM FOSTERS ACCOUNTABILITY, COMMUNITY, AND PERSONAL GROWTH IN A SAFE, SUPPORTIVE ENVIRONMENT. OVER 100 PEOPLE EACH YEAR ARE EQUIPPED WITH THE TOOLS AND CONFIDENCE TO MAINTAIN SOBRIETY AND LIVE TRANSFORMED LIVES.
CITY GOSPEL MISSION'S AT-RISK YOUTH OUTREACH PARTNERS WITH OVER 100 AREA CHURCHES, SCHOOLS, COMMUNITY VOLUNTEERS AND ORGANIZATIONAL PARTNERS TO PROVIDE TUTORING, MENTORING, CHARACTER BUILDING, SUMMER...
CITY GOSPEL MISSION'S AT-RISK YOUTH OUTREACH PARTNERS WITH OVER 100 AREA CHURCHES, SCHOOLS, COMMUNITY VOLUNTEERS AND ORGANIZATIONAL PARTNERS TO PROVIDE TUTORING, MENTORING, CHARACTER BUILDING, SUMMER CAMP, ARTS PROGRAMS(LIKE BALLET), AND SPORTS PROGRAMS TO OVER 1,400 YOUTH. THESE PROGRAMS ARE LOCATED ACROSS GREATER CINCINNATI. THROUGHOUT THE SCHOOL YEAR, OVER 700 VOLUNTEERS PROVIDED ONE-ON-ONE TUTORING AND MENTORING TO OVER 400 ACADEMICALLY AND FINANCIALLY AT-RISK YOUTH. COVID 19 SIGNIFICANTLY REDUCED THE NUMBER OF YOUTH THE ORGANIZATION WAS ABLE TO SERVE PREVIOUSLY BUT WE ARE BUILDING BACK TO OUR PRE-PANDEMIC NUMBERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CITY GOSPEL MISSION AND AFFILIATES with other nonprofits in Ohio and across the country.