CHURCH STREET MINISTRIES INC

EIN: 464310423 501(c)(3) Human Services

Berea, OH

Total Revenue
$317,165
Total Expenses
$217,568
Total Assets
$185,573
Net Assets
$178,578
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
OH
Principal Officer
Ann Over
Phone
4402390549
Tax Period
2023-01-01 to 2023-12-31

CHURCH STREET MINISTRIES INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $317K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 31% operating margin.

Mission

Church Street Ministries dba Second Mile Outreach is a non-profit organization providing food assistance, clothing, household goods and furniture for people in crisis and veterans in transition throughout the greater Cleveland community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $222,480
Program Service Revenue $90,678
Investment Income $4
Other Revenue $4,003
TOTAL REVENUE $317,165

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,493
Fundraising Expenses $0
Program Expenses $205,294
Other Expenses $85,075
TOTAL EXPENSES $217,568

Year-over-Year Comparison

2023 2022 Change
Revenue $317,165 $189,993 +0.7%
Expenses $217,568 $208,364 +0.0%
Net Income $99,597 $-18,371 -6.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
27

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
10
$48,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kaitlin Barick Executive Director 40
Officer
$48,000 $0 $48,000
Ann Over President 20
Officer Director
$0 $0 $0
Carol McCleery Vice President 5
Officer Director
$0 $0 $0
Sue Kerslake Treasurer 10
Officer Director
$0 $0 $0
Don Berkey Personnel 3
Officer Director
$0 $0 $0
Ogie White Governance 3
Officer Director
$0 $0 $0
Kathy Keck Secrectary Nov 1, 2023 to Dec 31, 2023 2
Officer Director
$0 $0 $0
Chris Landers At-Large 3
Officer Director
$0 $0 $0
Meghan Crute At-Large 3
Director
$0 $0 $0
Nancy Doutt Correspondence Secretary 3
Officer Director
$0 $0 $0
Marcia Hetrick At-Large 3
Director
$0 $0 $0
Pete Scriven Secretary Jan 1, 2023 - May 23, 2023 2
Officer 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 No data No data No data No data
2023 $317,165 $217,568 $185,573 $99,597
2022 $189,993 $208,364 $83,558 $-18,371
2021 $221,846 $175,570 $101,912 $46,276
2020 $206,927 $165,795 $53,668 $41,132
2019 $225,999 $238,883 $11,290 $-12,884
Explore More Nonprofits
→Top 100 Nonprofits in Ohio →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CHURCH STREET MINISTRIES INC with other nonprofits in Ohio and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.