WAYSIDE CHRISTIAN MISSION

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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

1957

Legal Domicile

Principal Officer

TIMOTHY H MOSELEY

Phone

5025843711

Tax Period

2023-10-01 to 2024-09-30

WAYSIDE CHRISTIAN MISSION, founded in 1957, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $1.6M, a strong 22% operating margin.

Mission

THE PURPOSE OF THE WAYSIDE CHRISTIAN MISSION IS TO RESPOND TO HUMAN NEED OF THE POOR AND HOMELESS BY (1) PROVIDING TEMPORARY HOUSING/SHELTER, FOOD, CLOTHING, NURTURING, SPIRITUAL AND SOCIAL ENRICHMENT, ENCOURAGEMENT, AND REFERRALS AND (2) PROVIDING THE SUPPORT SERVICES AND SKILLS THAT WOULD PERMIT AND ENCOURAGE A RETURN TO A STATE OF SELF-SUFFICIENCY SO THAT HUMAN DIGNITY CAN BE RESTORED AND THE LOVE OF GOD CAN BE SHARED.

Program Service Accomplishments

Program 1

Expenses: $3,687,910 Revenue: $1,542,424

THE HOTEL LOUISVILLE PROGRAM PROVIDED LODGING, MEALS, AND CASE MANAGEMENT SERVICES TO HOMELESS WOMEN IN A RECOVERY PROGRAM, RESPITE SERVICES TO HOMELESS INDIVIDUALS, TRANSITIONAL HOUSING TO PROGRAM GRADUATES, AND JOB TRAINING IN THE HOSPITALITY INDUSTRY. THROUGH THESE PROGRAMS, MANY PERSONS REGAINED SOBER LIVING SKILLS AND EMPLOYMENT SKILLS, THEREBY RETURNING TO THE COMMUNITY AS SELF-SUFFICIENT INDIVIDUALS.

Program 2

Expenses: $1,056,260 Revenue: $441,768

WAYSIDE CHRISTIAN MISSION'S SHELTER SERVICES AT 432 E. JEFFERSON STREET STAYED AT FULL CAPACITY DURING THIS FISCAL YEAR, PROVIDING EMERGENCY LODGING FOR 400 AND MORE PERSONS ON A NIGHTLY BASIS, AN...

WAYSIDE CHRISTIAN MISSION'S SHELTER SERVICES AT 432 E. JEFFERSON STREET STAYED AT FULL CAPACITY DURING THIS FISCAL YEAR, PROVIDING EMERGENCY LODGING FOR 400 AND MORE PERSONS ON A NIGHTLY BASIS, AN AVERAGE OF 2,000 MEALS PER DAY TO HOMELESS INDIVIDUALS. WE ALSO PROVIDED CLOTHING,CASE MANAGEMENT FOR ALL CLIENTS, AND RECOVERY SERVICES FOR MEN. THE LOW BARRIER SHELTER CONTINUED TO PROVIDE LODGING, FOOD AND CASE MANAGEMENT TO 100 PERSONS NIGHTLY. MANY OF THESE CLIENTS PARTICIPATED IN OUR WORK THERAPY PROGRAM, AND THEREBY GAINED SKILLS AND JOB READINESS.

Program 3

Expenses: $231,939 Revenue: $97,006

SINCE 1992, WAYSIDE CHRISTIAN MISSION HAS PROVIDED STRONG RECOVERY PROGRAMS FOR BOTH WOMEN AND MEN. ALL PARTICIPANTS IN THIS ABSTINENCE-BASED PROGRAM ARE GIVEN FREE LODGING, MEALS, AND CLOTHING. MOST IMPORTANTLY, ALL ARE PROVIDED WITH DAILY CLASSES, WEEKLY TESTS AND DRUG SCREENS, TRANSPORTATION TO 12-STEP MEETINGS, AND REFERRALS FOR ALL MENTAL AND PHYSICAL HEALTH SUPPORTS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,397,608

Program Service Revenue $1,491,461

Investment Income $552,446

Other Revenue $677,276

TOTAL REVENUE $7,118,791

Expense Breakdown

Grants Paid $285,847

Salaries & Benefits $1,335,767

Fundraising Expenses $186,014

Program Expenses $4,976,109

Other Expenses $3,898,076

TOTAL EXPENSES $5,519,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,118,791	$8,438,965	-0.2%
Expenses	$5,519,690	$5,720,022	0.0%
Net Income	$1,599,101	$2,718,943	-0.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1200

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

$292,500

Total Directors