THE NIGHT MINISTRY (EIN 363145764) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

CAROL J SHARP

Phone

7737849000

Tax Period

2023-07-01 to 2024-06-30

THE NIGHT MINISTRY, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE NIGHT MINISTRY (TNM) IS A NOT-FOR-PROFIT, NONDENOMINATIONAL SOCIAL SERVICE (SEE SCH O) ORGANIZATION CONNECTING YOUTH AND ADULTS IN NEED WITH BASIC RESOURCES FOR HEALTHCARE, HOUSING, EMPLOYMENT, EDUCATION AND MORE THROUGH ITS OUTREACH AND HEALTH MINISTRY AND YOUTH HOUSING PROGRAMS FOR THOSE EXPERIENCING HOMELESSNESS OR POVERTY. ITS PROGRAMS OPERATE OUT OF A VARIETY OF VENUES, INCLUDING A HEALTH OUTREACH BUS THAT IS ON THE STREET FIVE NIGHTS A WEEK AND SOME DAYTIME HOURS, THROUGH FIVE YOUTH HOUSING PROGRAMS, OUTREACH PROFESSIONALS WHO PROVIDE SERVICES ON THE STREET AT NIGHT AND COMMUNITY-BASED CASE MANAGEMENT SERVICES. THE NIGHT MINISTRY SERVES ADULTS AND YOUTH IN NEED - REGARDLESS OF RACE, ETHNICITY, RELIGION, SEXUAL ORIENTATION OR SOCIAL STATUS.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,159,613

Program Service Revenue $0

Investment Income $214,379

Other Revenue $-56,778

TOTAL REVENUE $11,317,214

Expense Breakdown

Grants Paid $156,679

Salaries & Benefits $7,320,020

Fundraising Expenses $836,613

Program Expenses $7,865,090

Other Expenses $3,506,431

TOTAL EXPENSES $11,110,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,317,214	$12,060,037	-0.1%
Expenses	$11,110,740	$11,331,775	0.0%
Net Income	$206,474	$728,262	-0.7%

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

Governance

Voting Members

Independent Members

Employees

174

Volunteers

425

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

$592,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD CALDWELL	DIRECTOR (TERM. 08/2023)	1.00	Director	$0	$0	$0
DAN ALTER	DIRECTOR	1.00	Director	$0	$0	$0
DANA RINGER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BERGER	DIRECTOR	1.00	Director	$0	$0	$0
ERICA HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
GORDON ADDINGTON	DIRECTOR	2.00	Director	$0	$0	$0
GREGG MONTALTO	DIRECTOR	2.00	Director	$0	$0	$0
HARRIS KAY	DIRECTOR	1.00	Director	$0	$0	$0
JARROD WELCH	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MANDEL	DIRECTOR	1.00	Director	$0	$0	$0
MARK WARREN	DIRECTOR	1.00	Director	$0	$0	$0
NORM JEDDELOH	DIRECTOR (TERM. 08/2023)	1.00	Director	$0	$0	$0
SHAWNA BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
SONESH SHAH	DIRECTOR	1.00	Director	$0	$0	$0
TED TOMARAS	DIRECTOR	1.00	Director	$0	$0	$0
ERIN RYAN TERM 022024	INTERIM PRES. & CEO/SR. VP	40.00	Officer	$151,125	$35,619	$186,744
CHRISTY PRASSAS TERM 122023	VP OF PHILANTHROPIC ENGAGEMENT	40.00	Officer	$165,234	$14,275	$179,509
TERRI SHARPP TERM 112023	VP OF OPERATIONS	38.00	Officer	$128,749	$13,661	$142,410
CAROL J SHARP	PRESIDENT & CEO (AS OF 08/2023)	40.00	Officer	$78,153	$5,940	$84,093
MIKE BORROMEO	BOARD CHAIR	2.00	Officer	$0	$0	$0
BENNET APPLEGATE JR	BOARD VICE CHAIR	2.00	Officer	$0	$0	$0
KRISTEN ROTHENBERG	SECRETARY	1.00	Officer	$0	$0	$0
LINDSAY CLAYTOR	TREASURER	2.00	Officer	$0	$0	$0
JOSHUA MARDER	SR. DIR. OF FINANCE & OPERATIONS	40.00	Highest	$106,483	$27,137	$133,620
STEPHEN KORUBA	SR. NURSE PRACTIIONER	40.00	Highest	$129,384	$0	$129,384
PAUL HAMANN	FORMER PRESIDENT & CEO	40.00		$157,697	$0	$157,697

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
2025	No data	No data	No data	No data
2024	$11,317,214	$11,110,740	$18,012,292	$206,474
2023	$12,060,037	$11,331,775	$17,634,421	$728,262
2022	$11,762,279	$10,874,285	$17,470,779	$887,994
2021	$11,300,139	$10,795,971	$14,937,389	$504,168
2020	$11,360,548	$9,810,457	$14,771,715	$1,550,091
2019	$11,667,298	$8,699,875	$8,656,608	$2,967,423

THE NIGHT MINISTRY