THE CITY MISSION OF FINDLAY OHIO

EIN: 510137853 501(c)(3)

FINDLAY, OH

Total Revenue
$2,619,604
Total Expenses
$1,954,674
Total Assets
$3,917,867
Net Assets
$3,353,687
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
OH
Principal Officer
KATHRYN BAUSMAN
Phone
4194239151
Tax Period
2023-01-01 to 2023-12-31

THE CITY MISSION OF FINDLAY OHIO, founded in 1975, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $665K, a strong 25% operating margin.

Mission

THE CITY MISSION FOLLOWS CORE VALUES OF CHRIST-LIKE, COMPASSIONATE, AND COMMITTED IN PROVIDING ALL SERVICES OF EMERGENCY HOUSING AND LIFE RECOVERY PROGRAMS TO HOMELESS MEN, WOMEN, AND CHILDREN, AND MEALS TO BOTH HOMELESS AND NEEDY COMMUNITY MEMBERS. THESE SERVICES, AS WELL AS EFFECTIVE AND COMPASSIONATE ADVOCACY AND REFERRALS ARE OFFERED TO ALL CLIENTS AT NO COST TO THEM.

Program Service Accomplishments

Program 1
Expenses: $791,842

HOUSING: IN 2023, THE CITY MISSION PROVIDED 31,900 NIGHTS OF LODGING TO 630 UNIQUE INDIVIDUALS. CITY MISSION SERVED MEN, WOMEN, AND CHILDREN. IN ADDITION, PROPERTY WAS OBTAINED AND CURRENTLY BEING...

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HOUSING: IN 2023, THE CITY MISSION PROVIDED 31,900 NIGHTS OF LODGING TO 630 UNIQUE INDIVIDUALS. CITY MISSION SERVED MEN, WOMEN, AND CHILDREN. IN ADDITION, PROPERTY WAS OBTAINED AND CURRENTLY BEING RENOVATED FOR MARTHA'S HOME, WHICH WILL HOUSE WOMEN AND CHILDREN WHO ARE CURRENTLY HOMELESS. CITY MISSION IS THE ONLY EMERGENCY SHELTER IN HANCOCK COUNTY. CITY MISSION EXISTS TO PROVIDE SHELTER FOR THE HOMELESS, FOOD FOR THE HUNGRY, AND HOPE. WE DO THIS BY OFFERING, NOT ONLY SHELTER, BUT CARE AND REFERRAL SERVICES FOR THOSE WITH SUBSTANCE USE DISORDER, MENTAL HEALTH ISSUES, PHYSICAL HEALTH ISSUES, AND EMOTIONAL AND SPIRITUAL ISSUES.

Program 2
Expenses: $433,921

FOOD: IN 2023 CITY MISSION PROVIDED 130,700 MEALS. WE SERVED 75,000 MEALS TO OUR GUESTS, 45,000 MEALS TO THE COMMUNITY AND PROVIDED MEALS TO SMALL FOOD PANTRIES, FOOD BOXES, AND SPECIAL MEALS. CITY...

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FOOD: IN 2023 CITY MISSION PROVIDED 130,700 MEALS. WE SERVED 75,000 MEALS TO OUR GUESTS, 45,000 MEALS TO THE COMMUNITY AND PROVIDED MEALS TO SMALL FOOD PANTRIES, FOOD BOXES, AND SPECIAL MEALS. CITY MISSION IS THE ONLY AGENCY THAT SERVES HOT MEALS TO THOSE IN THE COMMUNITY THAT ARE FOOD INSECURE 365 DAYS A YEAR.

Program 3
Expenses: $239,611

PROGRAM SERVICES: IN 2023, CITY MISSION PROVIDED 4,200 HOURS OF ADVOCACY AND AN ADDITIONAL 420 HOURS OF CLASSES. OUR ADVOCATES WORK WITH EACH GUEST TO HELP THEM IDENTIFY BARRIERS AND THEN THROUGH...

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PROGRAM SERVICES: IN 2023, CITY MISSION PROVIDED 4,200 HOURS OF ADVOCACY AND AN ADDITIONAL 420 HOURS OF CLASSES. OUR ADVOCATES WORK WITH EACH GUEST TO HELP THEM IDENTIFY BARRIERS AND THEN THROUGH REFERRAL AND ASSISTANCE HELP THEM ADDRESS THESE BARRIERS. THROUGH OUR RESTART PROGRAM, CITY MISSION PROVIDED CLASSES AND GUIDANCE TO HELP GUEST ACHIEVE SUCCESS. THIS INCLUDED MORE THAN 9000 TRANSPORTS TO WORKFORCE DEVELOPMENT AND/OR MEDICAL APPOINTMENTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,596,685
Program Service Revenue $0
Investment Income $22,919
Other Revenue $0
TOTAL REVENUE $2,619,604

Expense Breakdown

Grants Paid $0
Salaries & Benefits $922,924
Fundraising Expenses $191,358
Program Expenses $1,465,374
Other Expenses $1,031,750
TOTAL EXPENSES $1,954,674

Year-over-Year Comparison

2023 2022 Change
Revenue $2,619,604 $1,493,729 +0.8%
Expenses $1,954,674 $1,598,374 +0.2%
Net Income $664,930 $-104,645 -7.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
60
Volunteers
1000

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
4
$97,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN BAUSMAN EXECUTIVE DI 40.00
Officer
$97,000 $0 $97,000
DAVE BEACH BOARD MEMBER N/A
Director
$0 $0 $0
TIM BURKHART BOARD MEMBER N/A
Director
$0 $0 $0
JERRY COOKE BOARD MEMBER N/A
Director
$0 $0 $0
JOHN DEE SECRETARY N/A
Officer Director
$0 $0 $0
PETER GILGEN BOARD CHAIR N/A
Officer Director
$0 $0 $0
KEVIN KACHUR TREASURER N/A
Officer Director
$0 $0 $0
PAUL KLOCINSKI BOARD MEMBER N/A
Director
$0 $0 $0
DEB KRINER VICE CHAIR N/A
Director
$0 $0 $0
CATHY LISHAWA BOARD MEMBER N/A
Director
$0 $0 $0
SHANE PFLEIDERER BOARD MEMBER N/A
Director
$0 $0 $0
NANCY WALLACE BOARD MEMBER N/A
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 $2,619,604 $1,954,674 $3,917,867 $664,930
2022 $1,493,729 $1,598,374 $3,298,795 $-104,645
2021 $1,917,786 $1,767,101 $3,429,730 $150,685
2020 $2,138,118 $1,714,874 $3,321,447 $423,244
2019 $1,284,940 $1,335,153 $2,991,268 $-50,213
2018 $859,499 $888,212 $3,044,761 $-28,713
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