PEOPLE'S CITY MISSION

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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

1907

Legal Domicile

Principal Officer

R THOMAS BARBER

Phone

4024751303

Tax Period

2023-01-01 to 2023-12-31

PEOPLE'S CITY MISSION, founded in 1907, is a mid-sized nonprofit in the Housing & Shelter sector that reported $18.4M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $17.8M left a modest 3% surplus.

Mission

PROVIDE TEMPORARY HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS IN THE LINCOLN, NEBRASKA AREA.

Program Service Accomplishments

Program 1

Expenses: $13,482,276

HOMELESS PREVENTION CENTER:PRIMARY RECEIVING, SORTING, AND DISTRIBUTION POINT FOR FREE FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, TOYS, AND PERSONAL CARE ITEMS.

Program 2

Expenses: $723,207

RECYCLING:PROGRAM IN WHICH GOODS FROM HOUSEHOLDS ARE TAKEN AND SOLD TO PURCHASERS IN THIRD WORLD COUNTRIES WHICH ARE THEN EITHER GIVEN AWAY OR SOLD IN THRIFT STORES IN THOSE COUNTRIES.

Program 3

Expenses: $694,091

MEN'S SHELTER:THE MEN'S TEMPORARY HOUSING IS DEDICATED TO THE NEEDS OF HOMELESS MEN EXPERIENCING SOME FORM OF PERSONAL CRISIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,517,091

Program Service Revenue $799,423

Investment Income $58,467

Other Revenue $19,002

TOTAL REVENUE $18,393,983

Expense Breakdown

Grants Paid $12,372,570

Salaries & Benefits $3,386,784

Fundraising Expenses $648,252

Program Expenses $16,081,560

Other Expenses $2,080,999

TOTAL EXPENSES $17,840,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,393,983	$20,265,080	-0.1%
Expenses	$17,840,353	$18,848,807	-0.1%
Net Income	$553,630	$1,416,273	-0.6%

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

174

Volunteers

10600

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

$298,722

Total Directors

$135,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R THOMAS BARBER	CEO	40.00	Officer Director	$119,122	$16,393	$135,515
AMY PAPPAS	SENIOR VICE PRESIDENT	40.00	Officer	$85,236	$5,153	$90,389
BRYAN DAVIS	VICE PRESIDENT OF OPERATIONS	40.00	Officer	$59,231	$13,587	$72,818
MARK ROUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK TIMMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY FULTON	TREASURER (UNTIL JULY 2023)	1.00	Officer Director	$0	$0	$0
AL RISKOWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL MISKO	DIRECTOR	1.00	Director	$0	$0	$0
SAM GIFFORD	DIRECTOR	1.00	Director	$0	$0	$0
JONI COVER	DIRECTOR	1.00	Director	$0	$0	$0
ROBB LINAFELTER	DIRECTOR	1.00	Director	$0	$0	$0
BARRY LOCKARD	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SCHEEF	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FLANAGAIN	DIRECTOR	1.00	Director	$0	$0	$0
HEATH STUKENHOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
DOUG PETERSON	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
2024	No data	No data	No data	No data
2023	$18,393,983	$17,840,353	$8,375,813	$553,630
2022	$20,265,080	$18,848,807	$7,231,119	$1,416,273
2021	$20,288,173	$18,272,969	$5,491,222	$2,015,204
2020	$17,072,493	$16,611,845	$4,427,216	$460,648
2019	$13,310,560	$13,526,307	$4,129,122	$-215,747
2018	$13,168,478	$12,199,356	$4,376,613	$969,122