City on a Hill Inc (EIN 421724096) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

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.

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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%)

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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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

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

$178,599

Total Directors

Key Employees

Highest Compensated

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

City on a Hill Inc