SPRINGFIELD, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITYSERVE INTERNATIONAL, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.4M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $6.2M exceeded revenue, resulting in a 16% operating deficit.
THE MISSION OF CITYSERVE INTERNATIONAL IS TO HONOR PEOPLE AND ORGANIZATIONS THAT HAVE MADE THE WORLD A BETTER PLACE THROUGH THEIR SERVICE. CITYSERVE INTERNATIONAL TRAINS AND RESOURCES PEOPLE AND ORGANIZATIONS TO LIVE COMPASSIONATELY IN THEIR COMMUNITY THROUGH SUSTAINABLE OUTREACH AND EVANGELISM. CITYSERVE IS A COLLABORATIVE NETWORK EMPOWERING THE LOCAL CHURCH TO OFFER SOLUTIONS TO BROKENNESS THROUGH GOD'S TEMPLATE FOUND IN THE BIBLE. CITYSERVE SERVES THE LOCAL CHURCH TO FOCUS ON TEN AREAS: THE HUNGRY, THE ORPHAN, THE WIDOW, THE POOR, THE ADDICTED, THE EXPLOITED, THE PRISONER, THE VULNERABLE, THE UNREACHED, THE NATION OF ISRAEL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,364,857 | $9,545,705 | -0.4% |
| Expenses | $6,199,814 | $7,588,622 | -0.2% |
| Net Income | $-834,957 | $1,957,083 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVE DONALDSON | CEO | 40.00 |
Officer
Director
|
$75,000 | $206,124 | $281,124 |
| WENDELL VINSON | VICE CHAIRMAN | 30.00 |
Officer
Director
|
$155,000 | $0 | $155,000 |
| DAVE PAVLIN | SECRETARY | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| DARREN DELAUNE | BOARD MEMBER | 5.00 |
Director
|
$16,000 | $0 | $16,000 |
| BURL THERESA EVANS | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DAN DE LEON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| SCOTT DARLA YOUNG | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CHRISTIANNE DEBYSINGH | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MIKE KERN | CHAIRMAN | 10.00 |
Director
|
$0 | $0 | $0 |
| TERRY MARY INMAN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MARK CINDEE HEATH | TREASURER/PROGRAM COORDINA | 10.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,364,857 | $6,199,814 | $4,199,882 | $-834,957 |
| 2022 | $9,545,705 | $7,588,622 | $5,127,573 | $1,957,083 |
| 2021 | $2,894,245 | $2,910,054 | $3,073,627 | $-15,809 |
| 2020 | $5,769,795 | $3,205,094 | $3,118,671 | $2,564,701 |
| 2018 | $1,640,395 | $1,337,786 | $483,375 | $302,609 |
Compare CITYSERVE INTERNATIONAL with other nonprofits in Missouri and across the country.