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 Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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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.

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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 $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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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

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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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