CITYHEART CORPORATION

EIN: 473638898 501(c)(3) Human Services

DAYTON, OH

Total Revenue
$287,198
Total Expenses
$171,140
Total Assets
$194,529
Net Assets
$181,807
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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
OH
Principal Officer
KRIS SEXTON
Phone
9372232489
Tax Period
2023-01-01 to 2023-12-31

CITYHEART CORPORATION, founded in 2014, is a small nonprofit in the Human Services sector that reported $287K in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 40% operating margin.

Mission

CITYHEART IS A MINISTY OF PRESENCE IN THE HEART OF DOWNTOWN DAYTON PROVIDING HOSPITALITY TO THE NEEDY, TRANSIENT, AND HOMELESS POPULATIONS OF THE CITY AND THE SURROUNDING COMMUNITIES. WE STRIVE TO IMPROVE THEIR LIVES BY LISTENING AND WITH COMPASSION AND CARE.

Program Service Accomplishments

Program 1
Expenses: $142,392

PROVIDING FOR THE NEEDY AND HOMELESS IN THE DAYTON COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $255,527
Program Service Revenue $0
Investment Income $1,523
Other Revenue $30,148
TOTAL REVENUE $287,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $84,726
Fundraising Expenses $9,788
Program Expenses $142,392
Other Expenses $86,414
TOTAL EXPENSES $171,140

Year-over-Year Comparison

2023 2022 Change
Revenue $287,198 $156,268 +0.8%
Expenses $171,140 $159,130 +0.1%
Net Income $116,058 $-2,862 -41.6%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
12
Independent Members
12
Employees
4
Volunteers
20

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
5
$61,416
Total Directors
14
$61,416
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRIS SEXTON EXEC DIRECTO 40.00
Officer Director
$61,416 $0 $61,416
JUDITH BANKSTON-JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JOHN CLOUD DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY FROELICH DIRECTOR 1.00
Director
$0 $0 $0
TED GREENWOOD DIRECTOR 1.00
Director
$0 $0 $0
DAVID HARRISON DIRECTOR 1.00
Officer Director
$0 $0 $0
MARTA HOPKINS SECRETARY 1.00
Officer Director
$0 $0 $0
JILL JOHNSON CHAIR 1.00
Officer Director
$0 $0 $0
JD GRIGSBY JR DIRECTOR 1.00
Director
$0 $0 $0
RICHARD POSEY DIRECTOR 1.00
Director
$0 $0 $0
JOAN SCHIML DIRECTOR 1.00
Director
$0 $0 $0
LISA TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
JACOB WOURMS DIRECTOR 1.00
Director
$0 $0 $0
IVY YOUNG TREASURER 2.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $287,198 $171,140 $194,529 $116,058
2022 $156,268 $159,130 $83,697 $-2,862
2021 $168,142 $153,546 $82,830 $14,596
2020 $111,707 $115,471 $74,040 $-3,764
2019 $126,443 $134,804 $56,623 $-8,361
2018 $120,525 $99,152 $65,225 $21,373
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