City on a Hill Inc

EIN: 421724096 501(c)(3) Mental Health

Garden City, KS

Total Revenue
$1,448,965
Total Expenses
$1,300,322
Total Assets
$1,524,418
Net Assets
$844,232
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
KS
Principal Officer
Miranda Unruh
Phone
6202760840
Tax Period
2024-01-01 to 2024-12-31

City on a Hill Inc, founded in 2007, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 10% surplus.

Mission

City on a Hill is a faith based organization which provides residential substance abuse treatment services to adult women and outpatient substance abuse counseling services to all persons who need such services.

Program Service Accomplishments

Program 1
Expenses: $465,723 Revenue: $676,500

City On A Hills womens residential substance abuse treatment program is in Dighton, KS, and is licensed by the state for 16 beds. The length of stay is based on individual client need; typical length...

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City On A Hills womens residential substance abuse treatment program is in Dighton, KS, and is licensed by the state for 16 beds. The length of stay is based on individual client need; typical length of stay is between 20-30 days. Utilizing a structured milieu, we provide 40 hours of structured activities weekly, at least 10 of these hours are consisted of group and individual sessions with a licensed counselor. We utilize an evidence based cognitive behavioral therapy model, with the primary curriculum being Helping Women Recover. The short-term goal is to achieve sobriety and mental health assistance. The long-term goal is sustainable recovery for life change.

Program 2
Expenses: $372,578 Revenue: $541,199

Level one outpatient substance abuse treatment for men, women, and adolescents at the Garden City facility. Outpatient services consist of 3 to 4 hours of group and individual substance abuse...

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Level one outpatient substance abuse treatment for men, women, and adolescents at the Garden City facility. Outpatient services consist of 3 to 4 hours of group and individual substance abuse treatment weekly. The duration of outpatient treatment is generally 12 weeks. We also provide drug and alcohol evaluation, assessment, and referral for the proper placement of all clients seeking services at our facility. Education is a service offered for those men, women, and adolescents who do not meet certain criteria. A one day educational class is conducted for 8 hours to educate these clients as to the dangers associated with alcohol and drug abuse. The class usually has between 10 to 13 students and is held the last Friday of each month. We also offer supportive housing for women in recovery in Garden City, KS. Support staff assist women in the house find jobs, connect them to community resources, and housing when they are ready. The goal of the program is to provide women with the necessary support to be successful in their recovery when returning to the community from residential treatment.

Program 3
Expenses: $93,144 Revenue: $135,300

In October 2023 the residential (reintegration level 3.1) substance abuse treatment center in Liberal, KS for adult women was closed due to the decline in the overall use of the level of care in...

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In October 2023 the residential (reintegration level 3.1) substance abuse treatment center in Liberal, KS for adult women was closed due to the decline in the overall use of the level of care in Kansas. This program offered a safe, structured environment for women to continue their recovery while reintegrating into the community. Treatment services were provided as well as structured activities, and life skills to assist their ability to obtain and maintain employment in recovery. Women were also connected to other necessary community resources. In order to continue offering safe, supportive housing to women in recovery, COAH opened a support house in Garden City in October 2023. In March 2024 the level one outpatient substance abuse treatment for men, women, and adolescents in Liberal was closed and OP and educational services are now focused out of the Garden City OP office.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $39,304
Program Service Revenue $1,352,999
Investment Income $50,204
Other Revenue $6,458
TOTAL REVENUE $1,448,965

Expense Breakdown

Grants Paid $0
Salaries & Benefits $788,825
Fundraising Expenses $0
Program Expenses $931,445
Other Expenses $511,497
TOTAL EXPENSES $1,300,322

Year-over-Year Comparison

2024 2023 Change
Revenue $1,448,965 $1,391,759 +0.0%
Expenses $1,300,322 $1,619,652 -0.2%
Net Income $148,643 $-227,893 -1.7%
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
7
Independent Members
7
Employees
33
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
4
$178,599
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Miranda Unruh Executive Dir. 40.00
Officer
$75,975 $0 $75,975
Donna Daly Vice President 40.00
Officer
$52,082 $0 $52,082
Albert Daly Secretary 40.00
Officer
$50,542 $0 $50,542
Steve Payne Treasurer 0.50
Officer Director
$0 $0 $0
Richard Evans Director 0.50
Director
$0 $0 $0
James Perkins Director 0.50
Director
$0 $0 $0
Valynda Payne Director 0.50
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
2024 $1,448,965 $1,300,322 $1,524,418 $148,643
2023 $1,391,759 $1,619,652 $1,374,060 $-227,893
2022 $1,658,620 $1,890,527 $1,394,528 $-231,907
2021 $1,896,091 $1,633,133 $1,524,716 $262,958
2020 $2,446,910 $1,854,285 $823,367 $592,625
2020 $2,446,910 $1,536,633 $1,141,019 $910,277
2019 $1,533,727 $1,608,519 $348,201 $-74,792
2018 $1,319,661 $1,373,410 $423,159 $-53,749
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