New York, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Citivision Inc, founded in 1997, is a small nonprofit in the Religion sector that reported $318K in total revenue in fiscal year 2019. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $463K exceeded revenue, resulting in a 46% operating deficit.
The organization's mission is to equip and motivate disciples to impact their cities with the gospel.
The organization's mission is to equip and motivate disciples to impact their cities with the Gospel of Jesus Christ on a domestic and international level.The "Next Level" Program brings students and...
The organization's mission is to equip and motivate disciples to impact their cities with the Gospel of Jesus Christ on a domestic and international level.The "Next Level" Program brings students and adults from across the U.S. to New York City to spend a week in urban outreach training. Participants receive a customizable missions experience aimed to expose them to the mission field of New York City by expanding their philosophy of Christian ministry, and instilling extreme faith that impacts their community and takes their lives to the "Next Level". Evangelism, Prayer Kids' Klubs, homeless ministry and work/service projects are some of the types of outreach used in the "Next Level".
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)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $317,943 | $262,815 | +0.2% |
| Expenses | $463,391 | $407,500 | +0.1% |
| Net Income | $-145,448 | $-144,685 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| Tom Mahairas | Executive Director | 40.00 |
Officer
Director
|
$44,000 | $43,000 | $87,000 |
| Victoria Mahairas | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dennis DeMoss | Chairman | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve Theofanous | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve Dudgeon | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Tina Dudgeon | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Kostas Tyras | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chris Hionides | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Randy Gruenberg | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Robert Benjamin | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $317,943 | $463,391 | $1,043,301 | $-145,448 |
Compare Citivision Inc with other nonprofits in New York and across the country.