THE CITY MISSION SUPPORT FOUNDATION (EIN 471093527) - 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

2014

Legal Domicile

Principal Officer

JOHN JELENIC

Phone

2164313510

Tax Period

2024-10-01 to 2025-09-30

THE CITY MISSION SUPPORT FOUNDATION, founded in 2014, is a micro nonprofit in the Human Services sector that reported $14K in total revenue in fiscal year 2024. Expenses of $28K exceeded revenue, resulting in a 100% operating deficit.

Mission

THE ORGANIZATION EXISTS TO RAISE FUNDS TO SUPPORT THE NON-PROFIT MINISTRY OF THE CITY MISSION.

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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 $13,933

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,933

Expense Breakdown

Grants Paid $18,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,880

Other Expenses $9,880

TOTAL EXPENSES $27,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,933	$14,329	0.0%
Expenses	$27,880	$5,654	+3.9%
Net Income	$-13,947	$8,675	-2.6%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMETT ROBINSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDY CHOCHOLA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD BAUMGARTNER	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS DEMITRACK	TREASURER	2.00	Officer Director	$0	$0	$0
THEODORE A WAGNER	FORMER PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS OKRAY	FORMER TREASURER	1.00	Officer Director	$0	$0	$0
LINDA UVEGES	CEO	1.00	Officer	$0	$0	$0
JOHN JELENIC	CFO	2.00	Officer	$0	$0	$0
MICHAEL HAHN	COO	1.00	Officer	$0	$0	$0
MICHELE KRAMPITZ	CDO	1.00	Officer	$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	$13,933	$27,880	$299,526	$-13,947
2024	$14,329	$5,654	$312,405	$8,675
2023	$25,204	$11,784	$304,882	$13,420
2022	$22,874	$9,171	$290,310	$13,703
2021	$239,471	$166,726	$276,607	$72,745
2020	$277,928	$56,595	$301,138	$221,333
2019	$2,077,445	$1,472,142	$241,159	$605,303

THE CITY MISSION SUPPORT FOUNDATION