CITY ON A HILL INC

EIN: 392017873 501(c)(3) Religion

MILWAUKEE, WI

Total Revenue
$1,698,877
Total Expenses
$2,778,522
Total Assets
$3,597,993
Net Assets
$898,329
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
WI
Phone
4149316670
Tax Period
2025-01-01 to 2025-12-31

CITY ON A HILL INC, founded in 2000, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2025. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 64% operating deficit.

Mission

City On A Hills mission is two fold:1)to improve the quality of life in our neighborhood by alleviating the symptons of poverty in collaboration with other organizations 2) to help central city youth break the cycle of generational poverty.

Program Service Accomplishments

Program 1
Expenses: $902,507 Revenue: $85,766

Children, youth and family programs: City On A Hill provides holistic support to low-income families, children and youth, empowering them to break the cycle of poverty. We engage hundres of youth...

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Children, youth and family programs: City On A Hill provides holistic support to low-income families, children and youth, empowering them to break the cycle of poverty. We engage hundres of youth annually in growth-focused activities like after school programs, summer initiatives and experiential learning opportunities. We also offer family services including home visits, emergency assistance, caregive support groups and community-building events, all designed to foster strong families and vibrant communities.

Program 2
Expenses: $368,629 Revenue: $70,173

Healthcare services: City On A Hill delivers life-changing healthcare services to over 1,000 economically disadvantaged individuals annually, including those experiencing homelessness, the elderly...

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Healthcare services: City On A Hill delivers life-changing healthcare services to over 1,000 economically disadvantaged individuals annually, including those experiencing homelessness, the elderly and people with disabilities. Our comprehensive care includes health screenings, physician consultations, medication provision, teleheath access, vision care, rehabilitative services, diabetes prevention and cancer screenings. Our specialized initiative for those in shelters and transitional housing emphasizes health education and system navigation, ensureing that all can access dignified, no-cost primary care.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,522,458
Program Service Revenue $155,939
Investment Income $411
Other Revenue $20,069
TOTAL REVENUE $1,698,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,155,777
Fundraising Expenses $249,231
Program Expenses $1,271,136
Other Expenses $1,622,745
TOTAL EXPENSES $2,778,522

Year-over-Year Comparison

2025 2024 Change
Revenue $1,698,877 $4,480,008 -0.6%
Expenses $2,778,522 $3,135,206 -0.1%
Net Income $-1,079,645 $1,344,802 -1.8%
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
8
Independent Members
7
Employees
41
Volunteers
N/A

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
2
$31,275
Total Directors
7
$31,275
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE WILLIAMS EXECUTIVE DIRECTOR 40.00
Officer Director
$31,275 $0 $31,275
MITCH LUECK PRESIDENT 1.00
Officer Director
$0 $0 $0
NATHAN TONARELLI DIRECTOR 1.00
Director
$0 $0 $0
KAYKA BRADHAM DIRECTOR 1.00
Director
$0 $0 $0
JAY FISCHER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER BARKSDALE DIRECTOR 1.00
Director
$0 $0 $0
PRESTON TIPPEN DIRECTOR 1.00
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
2025 $1,698,877 $2,778,522 $3,597,993 $-1,079,645
2024 $4,480,008 $3,171,593 $4,227,887 $1,308,415
2023 $2,520,559 $2,444,683 $2,350,175 $75,876
2022 $1,876,039 $2,349,627 $2,031,740 $-473,588
2021 $1,822,673 $1,902,117 $1,825,972 $-79,444
2020 $1,857,489 $1,742,641 $1,737,788 $114,848
2019 $1,929,780 $1,700,946 $1,661,249 $228,834
2018 $1,575,207 $1,547,271 $1,422,971 $27,936
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