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 TRAIN, EQUIP AND MOBILIZE THE LOCAL CHURCH TO LIVE OUT THE GOSPEL OF JESUS CHRIST IN ITS COMMUNITY THROUGH COMPASSION.
CITYSERVE INTERNATIONAL LEADS A VARIETY OF INITIATIVES AND PROGRAMS AIMED TO EMPOWER THE LOCAL CHURCH TO FULFILL ITS CALLING TO BE A STRONGER CATALYST FOR HEALTHIER COMMUNITIES. THESE INITIATIVES AND...
CITYSERVE INTERNATIONAL LEADS A VARIETY OF INITIATIVES AND PROGRAMS AIMED TO EMPOWER THE LOCAL CHURCH TO FULFILL ITS CALLING TO BE A STRONGER CATALYST FOR HEALTHIER COMMUNITIES. THESE INITIATIVES AND PROGRAMS CONSIST OF NETWORKING TO EXPLAIN OUR MISSION AND ESTABLISH A DONOR BASE FOR DEVELOPEMENT OF THE MISSION PROGRAMS, HONORING PASTORS AND OTHER LIKE-MINDED INDIVIDUALS BY WORKING WITH THEM TO BETTER CONNECT THEIR CHURCHES WITH THE HEADS OF THE LOCAL COMMUNITIES IN WHICH THEY SERVE, AND BY PROVIDING TRAINING AND RESOURCE ACTIVITIES IN COMMUNITIES THROUGHOUT CALIFORNIA.
THROUGH AN ABUNDANCE OF CONTRIBUTIONS FROM THE 2022 YEAR, OUR ORGANIZATION WAS ABLE TO GIVE IN EXCESS IN OUR CURRENT YEAR. WE ACCOMPLISHED THIS BY EQUIPPING DOMESTIC AND FOREIGN CHURCHES WITH TRAUMA...
THROUGH AN ABUNDANCE OF CONTRIBUTIONS FROM THE 2022 YEAR, OUR ORGANIZATION WAS ABLE TO GIVE IN EXCESS IN OUR CURRENT YEAR. WE ACCOMPLISHED THIS BY EQUIPPING DOMESTIC AND FOREIGN CHURCHES WITH TRAUMA CARE AND SUPPORT SO THEY CAN HELP REFUGEE MOTHERS AND THEIR CHILDREN. THROUGH OUR SUPPORT CHURCHES WILL BE RESOURCED WITH HOT, NUTRITIOUS MEALS, EMERGENCY RELIEF SUPPLIES, AND CONNECTIONS TO SHELTER SO THEY PROVIDE HELP AND HOPE TO THE MOST VULNERABLE.
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.