Melbourne, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITA Inc, founded in 1969, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $447K, a strong 28% operating margin.
Provide room and board along with counseling and job training for the homeless and addicted. Food distribution for the hungry.
Job training in retail sales and appliance repair to sale as a source of funding for the homeless and addicted in our program. Includes pick up of these donated items by CITA trucks and resident...
Job training in retail sales and appliance repair to sale as a source of funding for the homeless and addicted in our program. Includes pick up of these donated items by CITA trucks and resident drivers and helpers. Womens Program.
Provide lodging, three meals a day, clothing, and prescription drugs for an average of fifty men a day.
Provide job training oppurtunities with partnership of other local entities for an estimated 300 residents.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,606,139 | $1,578,487 | +0.0% |
| Expenses | $1,158,959 | $907,048 | +0.3% |
| Net Income | $447,180 | $671,439 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| Dr Bryan B Morrow Jr | Pres/Executive Director | 30.00 |
Officer
Director
|
$125,000 | $0 | $125,000 |
| James D Slate | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Terri Moore Morrow | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Christopher J Fadden | Board Member | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brian Ellison | Board Member | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Herbert K Etheridge | Board Member | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Thomas | Board Member | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,606,139 | $1,158,959 | $4,231,331 | $447,180 |
| 2023 | $1,578,487 | $907,048 | $3,795,501 | $671,439 |
| 2022 | $1,346,940 | $849,416 | $3,124,528 | $497,524 |
| 2021 | $1,610,452 | $1,184,669 | $2,131,985 | $425,783 |
| 2020 | $1,520,400 | $981,335 | $3,261,735 | $539,065 |
| 2019 | $968,349 | $851,527 | $2,733,312 | $116,822 |
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