PARIS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITYSQUARE, founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $11.4M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $20.0M exceeded revenue, resulting in a 76% operating deficit.
THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS ORGANIZED INTO FOUR VERTICLES: HUNGER, HEALTH, HOUSING, AND HOPE.
CITYSQUARE FIGHTS THE EFFECTS OF POVERTY THROUGH A HOLISTIC, NEIGHBOR-CENTERED APPROACH BY SUPPORTING NEIGHBORS TO OBTAIN AND MAINTAIN PERMANENT AND AFFORDABLE HOUSING, PROMOTING THE AVAILABILITY OF...
CITYSQUARE FIGHTS THE EFFECTS OF POVERTY THROUGH A HOLISTIC, NEIGHBOR-CENTERED APPROACH BY SUPPORTING NEIGHBORS TO OBTAIN AND MAINTAIN PERMANENT AND AFFORDABLE HOUSING, PROMOTING THE AVAILABILITY OF ADEQUATE INCOME SUPPORTS AND FINANCIAL STABILITY FOR NEIGHBORS, STRENGTHENING CONNECTIONS TO SUPPORT, AND BY PROVIDING ACCESSIBLE, AFFORDABLE, AND HEALTHY FOOD TO NEIGHBORS. OUR COMPREHENSIVE SERVICE MODEL CONSIDERS THE FULL SPECTRUM OF SOCIAL, BEHAVIORAL, PHYSICAL, AND ENVIRONMENTAL NEEDS TO ENABLE INDIVIDUALS AND FAMILIES' ABILITY TO THRIVE AND ALLOWS NEIGHBORS TO BENEFIT FROM INTEGRATED SERVICES. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2024. (CONTINUED ON SCHEDULE O:) ON MAY 16, 2024, THE CITYSQUARE BOARD OF DIRECTORS VOTED TO CEASE ALL OPERATIONS AS OF NOVEMBER 30, 2024. THE LEADERSHIP TEAM WORKED TO MERGE CITYSQUARE PROGRAMS WITH OTHER ESTABLISHED NON-PROFIT ORGANIZATIONS THAT MADE THE MOST FINANCIAL AND PROGRAMMATIC SENSE AND THAT WOULD CONTINUE TO SERVE THE BEST INTEREST OF CITYSQUARE'S NEIGHBORS. ON JULY 15, 2024, THE CITYSQUARE BOARD OF DIRECTORS VOTED TO ACCEPT AN OFFER FROM THE STEWPOT TO PURCHASE THE OPPORTUNITY CENTER LOCATED AT 1610 S. MALCOLM X. BLVD., DALLAS, TX 75226. THE STEWPOT PLANS TO CONTINUE OPERATING THE NEIGHBOR RESOURCE CENTER AND THE FOOD PANTRY AT THIS LOCATION.HOUSING PROGRAMS:CITYSQUARE HAS SEVERAL UNIQUE HOUSING PROGRAMS THAT PROVIDE 317 UNITS OF HOUSING IN DALLAS. AS A STRONG ADVOCATE OF HOUSING FIRST, CITYSQUARE BELIEVES IN PROVIDING WRAPAROUND SERVICES THAT SUPPORT INDIVIDUALS IN MAINTAINING THEIR HOUSING LONG TERM. FOR EXAMPLE, CITYSQUARE PROVIDES CASE MANAGEMENT SERVICES TO ENSURE INDIVIDUALS OBTAIN APPROPRIATE REFERRALS, HAVE SUPPORT IN MEETING THEIR OWN PERSONAL GOALS, AND ARE ENGAGED IN PROGRAM ACTIVITIES THAT PROMOTE COMMUNITY. IN 2024, 98% OF ALL NEIGHBORS HOUSED IN PERMANENT OR RAPID SUPPORTING HOUSING, MAINTAINED HOUSING FOR 6 OR MORE MONTHS.
HUNGER PROGRAMS:CITYSQUARE'S FOOD PROGRAMS INCLUDE THE FOOD PANTRY AND CHILD NUTRITION PROGRAMS. THE CITYSQUARE FOOD PANTRY PROVIDES ACCESS TO AFFORDABLE AND HEALTHY FOOD TO DALLAS COUNTY RESIDENTS...
HUNGER PROGRAMS:CITYSQUARE'S FOOD PROGRAMS INCLUDE THE FOOD PANTRY AND CHILD NUTRITION PROGRAMS. THE CITYSQUARE FOOD PANTRY PROVIDES ACCESS TO AFFORDABLE AND HEALTHY FOOD TO DALLAS COUNTY RESIDENTS. IT ALSO HELPS WITH CHIP, MEDICAID, SNAP, AND TANF, THREE TIMES A WEEK. NEIGHBORS CAN VISIT THE CITYSQUARE FOOD PANTRY EVERY 15 DAYS AND CHOOSE THE GROCERY ITEMS THEY WANT, ELIMINATING THE FOOD WASTE THAT OCCURS WITH PRE-MADE GROCERY PACKS. IN 2024, THE CITYSQUARE FOOD PANTRY PROVIDED 10,327 NEIGHBORS WITH ACCESS TO HEALTHY, AFFORDABLE FOOD DISTRIBUTING OVER 1.9 MILLION POUNDS OF FOOD. (CONTINUED ON SCHEDULE O:)THE FOOD PANTRY IS AN ENTRY POINT FOR CITYSQUARE'S 16 OTHER PROGRAMS RANGING FROM JOB TRAINING TO MENTAL HEALTH TREATMENT. ADDITIONALLY, CITYSQUARE OPERATES A MOBILE PANTRY PROGRAM THAT PROVIDES FOOD TO CITYSQUARE'S PERMANENT SUPPORTIVE HOUSING PROGRAMS THROUGH DOOR DASH DELIVERY SERVICES. CITYSQUARE'S SUMMER FOOD SERVICE PROGRAM (SFSP) AND CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDE MEALS YEAR-ROUND TO CHILDREN LIVING IN POVERTY IN AREAS SURROUNDING THE DALLAS-FT. WORTH METROPLEX. THE MAJOR FUNDER OF THESE PROGRAMS IS THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA); CACFP FUNDING IS USED TO PROVIDE CHILDREN WITH AFTER-SCHOOL MEALS AND SFSP FUNDING IS USED TO PROVIDE CHILDREN WITH MEALS DURING THE SUMMER MONTHS.
HOPE PROGRAMS:NEIGHBOR SUPPORT SERVICES PROVIDES INDIVIDUALS WITH CASE MANAGEMENT AND REFERRALS TO COMMUNITY RESOURCES EITHER AT CITYSQUARE OR OTHER ORGANIZATIONS IN THE COMMUNITY. LONG-TERM, GOAL...
HOPE PROGRAMS:NEIGHBOR SUPPORT SERVICES PROVIDES INDIVIDUALS WITH CASE MANAGEMENT AND REFERRALS TO COMMUNITY RESOURCES EITHER AT CITYSQUARE OR OTHER ORGANIZATIONS IN THE COMMUNITY. LONG-TERM, GOAL ORIENTED, INTENSIVE CASE MANAGEMENT HELPS LOW INCOME AND HOMELESS ADULTS ACHIEVE KEY GOALS AND MOVE TOWARD LONG-TERM SELF-SUFFICIENCY. ABOUT 438 INDIVIDUALS WERE SERVED IN 2024 LEADING TO NEARLY 100 REFERRALS TO SUPPORT SERVICES. ADDITIONALLY, EMERGENCY GOODS SUCH AS BUS PASSES AND HYGIENE KITS WERE DISTRIBUTED. (CONTINUED ON SCHEDULE O) THE HOMELESS OUTREACH TEAM WORKS TO MEET INDIVIDUALS WHERE THEY ARE - WHETHER IT IS IN THE STREETS OR IN ENCAMPMENTS; IN 2024, THEY ENGAGED 201 INDIVIDUALS AND PLACED 46 INDIVIDUALS INTO PERMANENT HOUSING WHILE PLACING 58 ON THE HOUSING PRIORITY LIST TO AWAIT AVAILABLE HOUSING. AMERICORPS IS A NATIONAL SERVICE PROGRAM DEDICATED TO WORKING IN LOCAL COMMUNITIES TO AFFECT CHANGE THROUGH SERVICE. CITYSQUARE OPERATES THE LARGEST AMERICORPS PROGRAM IN NORTH TEXAS, AND ITS MEMBERS ARE A VITAL SUPPORT TO VIRTUALLY EVERY PROGRAM THAT CITYSQUARE OFFERS. IN 2024, OVER 284 MEMBERS WORKED OVER 114,231 HOURS TO PROMOTE ACADEMIC ENGAGEMENT, FOOD SECURITY AND SOCIAL SERVICES ACROSS CITYSQUARE AND OTHER COMMUNITY ORGANIZATIONS.
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 | $11,369,022 | $24,504,406 | -0.5% |
| Expenses | $20,022,486 | $26,714,960 | -0.3% |
| Net Income | $-8,653,464 | $-2,210,554 | +2.9% |
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 |
|---|---|---|---|---|---|---|
| LEWIS WEINGER | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHEQUAN LEWIS ENDED 113024 | VICE CHAIR / CHAIR ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK ANTHONY ENDED 11302024 | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JON HALBERT ENDED 11302024 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KERRY PEREZ ENDED 11302024 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MAGGIE KERBY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE WALKER ENDED 11302024 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBBIE FRAZIER ENDED 11302024 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBIN BLAKELEY ENDED 11302024 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRENT RICKER ENDED 11302024 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY JAMES ENDED 11302024 | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TC ALEXANDER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNAM MANTHIRAM | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$372,236 | $14,529 | $386,765 |
| KARLA GOSS | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$220,649 | $6,480 | $227,129 |
| SARA CRAIG | CHIEF DEVELOPMENT OFFICER | 40.00 |
Key Emp
|
$215,313 | $5,861 | $221,174 |
| TIKISA JACKSON | SENIOR DIRECTOR | 40.00 |
Highest
|
$134,760 | $5,164 | $139,924 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $11,369,022 | $20,022,486 | $3,112,556 | $-8,653,464 |
| 2023 | $24,504,406 | $26,714,960 | $14,807,151 | $-2,210,554 |
| 2022 | $25,999,642 | $29,153,122 | $19,753,639 | $-3,153,480 |
| 2021 | $26,345,029 | $25,478,586 | $22,668,540 | $866,443 |
| 2020 | $38,531,990 | $26,405,778 | $28,074,964 | $12,126,212 |
| 2019 | $24,195,797 | $26,555,630 | $24,091,839 | $-2,359,833 |
| 2018 | $22,816,100 | $23,817,741 | $24,498,141 | $-1,001,641 |
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