THE NIGHT MINISTRY

EIN: 363145764 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$11,317,214
Total Expenses
$11,110,740
Total Assets
$18,012,292
Net Assets
$12,177,416
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
IL
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 IS A CHICAGO-BASED ORGANIZATION WHOSE MISSION IS TO PROVIDE HUMAN CONNECTION, HOUSING SUPPORT AND HEALTH CARE TO THOSE WHO ARE UNHOUSED OR EXPERIENCING POVERTY.

Program Service Accomplishments

Program 1
Expenses: $5,724,539 Revenue: $0

YOUTH PROGRAMS:THE NIGHT MINISTRY'S YOUTH HOUSING PROGRAMS PROVIDE A CONTINUUM OF SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS. THE YOUTH OUTREACH TEAM SUPPORTS YOUNG PEOPLE WHO ARE UNSTABLY HOUSED...

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YOUTH PROGRAMS:THE NIGHT MINISTRY'S YOUTH HOUSING PROGRAMS PROVIDE A CONTINUUM OF SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS. THE YOUTH OUTREACH TEAM SUPPORTS YOUNG PEOPLE WHO ARE UNSTABLY HOUSED OR UNHOUSED, HELPING THEM MAKE A SAFE PLAN FOR THEMSELVES, SOMETIMES INCLUDING SHELTER. THE CRIB IS AN EMERGENCY OVERNIGHT SHELTER WITH 21 BEDS, PROVIDING BASIC NEEDS FOR 18-24 YEAR-OLDS ON A NIGHT-TO-NIGHT BASIS. THE INTERIM SHELTER AT OPEN DOOR SHELTER WEST TOWN PROVIDES 24-HOUR SUPPORT AND SHELTER FOR 16 YOUNG PEOPLE AGED 14-21. YOUTH PROGRAMS ALSO PROVIDES TWO TRANSITIONAL HOUSING PROGRAMS SERVING 16-24 YEAR-OLDS FOR AS LONG AS TWO YEARS: PATHWAYS (12 BEDS) AND PARENTING WITH PURPOSE, WHICH (SEE SCH O) SERVES YOUNG PEOPLE WHO ARE EITHER PREGNANT OR PARENTING (8 BEDS, PLUS INFANT CRIBS). THE FLEXIBLE HOUSING POOL PROVIDES A LONG-TERM SUBSIDY FOR 92 YOUNG PEOPLE (18+ YEARS OLD AND THEIR CHILDREN) THROUGH A PARTNERSHIP TO PROVIDE HOUSING FOR INDIVIDUALS INVOLVED IN ONE OR MORE PUBLIC ASSISTANCE SYSTEMS, INCLUDING THE HOMELESS SERVICES SYSTEM (HEALTH, JUSTICE, ETC.). OVERALL, TNM'S YOUTH PROGRAMS SERVED 553 YOUTHS AND THEIR 132 CHILDREN DURING THE YEAR ENDED JUNE 30, 2024

Program 2
Expenses: $2,140,551 Revenue: $0

OUTREACH AND HEALTH PROGRAM: THE OUTREACH AND HEALTH PROGRAM PROVIDES HEALTHCARE, CASE MANAGEMENT, AND COUNSELING SERVICES TO YOUTH AND ADULT INDIVIDUALS IN SEVERAL CHICAGO COMMUNITIES. IN THE YEAR...

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OUTREACH AND HEALTH PROGRAM: THE OUTREACH AND HEALTH PROGRAM PROVIDES HEALTHCARE, CASE MANAGEMENT, AND COUNSELING SERVICES TO YOUTH AND ADULT INDIVIDUALS IN SEVERAL CHICAGO COMMUNITIES. IN THE YEAR ENDED JUNE 30, 2024, THE NIGHT MINISTRY MADE OVER 58,000 HEALTH OUTREACH CONTACTS REACHING OVER 4,500 INDIVIDUALS.

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Trantor Score

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

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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
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Governance

Voting Members
17
Independent Members
17
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
8
$592,756
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
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
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