THE OLD SAVANNAH CITY MISSION INC

EIN: 311810829 501(c)(3) Religion

SAVANNAH, GA

Total Revenue
$1,724,991
Total Expenses
$1,643,985
Total Assets
$3,450,965
Net Assets
$1,903,205
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
GA
Principal Officer
LARRY W MCDANIEL
Phone
9122321979
Tax Period
2024-01-01 to 2024-12-31

THE OLD SAVANNAH CITY MISSION INC, founded in 2001, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.6M left a modest 5% surplus.

Mission

ORGANIZATION MISSION TO PROVIDE A FULL RANGE OF EMERGENCY SERVICES(MEALS,SHOWERS, BEDS CLOTHING) AND GOSPEL MINISTRIES FOR ALL AGES THROUGH A TOUGH LOVE RECOVERY PROGRAM WITH ZERO TOLERANCE FOR DRUGS, ALCOHOL, TOBACCO, VIOLENCE, AND THREAT OF VIOLENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,717,533
Program Service Revenue $0
Investment Income $7,458
Other Revenue $0
TOTAL REVENUE $1,724,991

Expense Breakdown

Grants Paid $0
Salaries & Benefits $649,148
Fundraising Expenses $156,468
Program Expenses $1,374,421
Other Expenses $838,369
TOTAL EXPENSES $1,643,985

Year-over-Year Comparison

2024 2023 Change
Revenue $1,724,991 $1,840,788 -0.1%
Expenses $1,643,985 $2,002,104 -0.2%
Net Income $81,006 $-161,316 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
13
Volunteers
2700

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
1
$75,000
Total Directors
9
$170,004
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHNATHAN HUNT BOARD MEMBER 2.00
Director
$0 $0 $0
KEITH PICKLESIMER BOARD MEMEBER 2.00
Director
$95,004 $0 $95,004
DERRIK MILES BOARD MEMEBER 2.00
Director
$0 $0 $0
REVERENED LARRY MCDANIEL BOARD MEMBER 40.00
Officer Director
$75,000 $0 $75,000
W ELLIOTT STILES BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN TURNER BOARD MEMBER 2.00
Director
$0 $0 $0
FORREST ASPINWALL BOARD MEMBER 2.00
Director
$0 $0 $0
MARC DUNSTON BOARD MEMEBER 2.00
Director
$0 $0 $0
BECKY ASPINWALL BOARD MEMBER 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
2024 $1,724,991 $1,643,985 $3,450,965 $81,006
2023 $1,840,788 $2,002,104 $3,718,397 $-161,316
2022 $2,745,505 $2,010,001 $3,723,379 $735,504
2021 $2,078,132 $1,508,836 $3,017,699 $569,296
2020 $2,089,107 $1,667,146 $2,541,667 $421,961
2019 $1,589,258 $1,495,114 $1,944,983 $94,144
2018 $1,591,883 $1,550,026 $1,930,644 $41,857
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