Wheaton, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KOINONIA HOUSE NATIONAL MINISTRIES INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $575K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $100K, a strong 17% operating margin.
The vision of KHM is to glorify God through the redemption of our neighbors in prison by the gospel of Jesus Christ and their continued discipleship out of prison, thus reducing the recidivism rate. Our mission is to bridge the gap between the Christian inmate and the local church by facilitating the integration of the former inmate into the church, workplace, and society through biblical discipleship.
COOK COUNTY JAIL (CCJ): In 2024, the CCJ ministry, led by staff and approximately 28 volunteers, conducted four weekly worship services reaching multiple tiers of incarcerated men and women. In...
COOK COUNTY JAIL (CCJ): In 2024, the CCJ ministry, led by staff and approximately 28 volunteers, conducted four weekly worship services reaching multiple tiers of incarcerated men and women. In partnership with College Church of Wheaton, KHM distributed 2,500 Christmas gift bags to incarcerated individuals and 240 special gift bags to correctional staff. Recognizing the vital role of correctional staff, KHM also hosted four appreciation meals in the divisions we regularly serve and led two prayer outreaches in response to staff crises, offering comfort and spiritual support. Twelve men in Division 6 completed "Malachi Dads," a study showing how to parent while incarcerated. A special highlight was learning that in a moment of tension, several men chose worship over conflict. They sang aloud "Open the Eyes of My Heart," a song introduced by KHM volunteers just days earlier. What could have escalated into violence became a shared act of peace--an echo of the Holy Spirit's quiet work among them.
RADICAL TIME OUT (RTO): A weekly opportunity to experience the love of Christ in action--regardless of color, class, culture, crisis, or crime. RTO is a safe and encouraging community of family...
RADICAL TIME OUT (RTO): A weekly opportunity to experience the love of Christ in action--regardless of color, class, culture, crisis, or crime. RTO is a safe and encouraging community of family members of incarcerated individuals, volunteers, former inmates, those anticipating entering a correctional facility, and anyone interested in learning more about KHM. Together we share an evening of fellowship, prayer, testimonies, Bible teaching, and once a month we also share a meal. Average weekly attendance in 2024 was 77. Highlights for 2024 include testimonies from former inmates, a Passover Seder, quarterly School of Prayer teaching, National Day of Prayer observance, and a special evening of worship with the Judson University Choir.
IN-PRISON MINISTRIES: In 2024, KHM's ministry to the incarcerated for the most part was within the Illinois Department of Corrections (IDOC) and DuPage County Jail. The CEO made 49 visits with 24 men...
IN-PRISON MINISTRIES: In 2024, KHM's ministry to the incarcerated for the most part was within the Illinois Department of Corrections (IDOC) and DuPage County Jail. The CEO made 49 visits with 24 men at the DuPage County Jail and several volunteers also made regular visits. Radical Time Out attendees signed Christmas cards for over 100 inmates, and staff responded to over 40 inmate letters. Highlights include conducting two-day Prayer Conferences in four IDOC facilities, a one-day Prayer Conference in Spanish at East Moline Correctional Center, providing communion elements for Dixon Correctional Center, 45 pairs of work boots for the field workers at Mississippi State Penitentiary at Parchman, and participating in five IDOC Re-Entry Summits.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $575,034 | $519,304 | +0.1% |
| Expenses | $474,947 | $406,676 | +0.2% |
| Net Income | $100,087 | $112,628 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| Rev Manny Mill | Trustee and Chief Executive Officer | 50.00 |
Officer
Director
|
$74,094 | $36,000 | $110,094 |
| Mr Mark Macy | Chair/Trustee | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mr Joseph Agnello | Vice Chair/Trustee | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ms Jeanette Spurgis | Secretary/Treasurer | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Mr Charles Martin | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mr Rodney Massey | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mr Pasquale Selvaggio | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Rev Harold Trujillo | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Mr Robert Wolfson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Ms Kathleen Woods | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $575,034 | $474,947 | $1,016,049 | $100,087 |
| 2023 | $519,304 | $406,676 | $915,809 | $112,628 |
| 2022 | $472,283 | $385,165 | $792,029 | $87,118 |
| 2021 | $428,739 | $279,662 | $700,186 | $149,077 |
| 2020 | $360,944 | $317,232 | $557,367 | $43,712 |
Compare KOINONIA HOUSE NATIONAL MINISTRIES INC with other nonprofits in Illinois and across the country.