Holy City Missions (EIN 854257531) - Form 990 Financial Analysis & Trantor Score

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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

2020

Legal Domicile

Principal Officer

Shannon Hellwig

Phone

8437440283

Tax Period

2024-01-01 to 2024-12-31

Holy City Missions, founded in 2020, is a micro nonprofit in the Human Services sector that reported $92K in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $161K exceeded revenue, resulting in a 76% operating deficit.

Mission

To serve the unhoused and underseved in our community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $91,519

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $91,519

Expense Breakdown

Grants Paid $4,312

Salaries & Benefits $0

Fundraising Expenses $37,020

Program Expenses $121,035

Other Expenses $119,366

TOTAL EXPENSES $160,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,519	$340,997	-0.7%
Expenses	$160,698	$132,224	+0.2%
Net Income	$-69,179	$208,773	-1.3%

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

N/A

Volunteers

125

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judith Pfaehler	Chairman	N/A	Officer Director	$0	$0	$0
Amber Henry	Vice chairman	N/A	Officer Director	$0	$0	$0
Shannon Hellwig	Treasurer	N/A	Officer Director	$0	$0	$0
Barbara Nimocks	Secretary	N/A	Officer Director	$0	$0	$0
Rev Kam Stabler	Pastor	N/A	Director	$0	$0	$0
Rev Dan Griswold	Member	N/A	Director	$0	$0	$0
Rev Elizabeth Sulliva	Ministry Coordinator	N/A	Director	$0	$0	$0
Vanessa Bills	Member	N/A	Director	$0	$0	$0
Patsy Glass	Member	N/A	Director	$0	$0	$0
Carol Poole	Food Manager	N/A	Director	$0	$0	$0
Nadine Carmon	Member	N/A	Director	$0	$0	$0
Coley Snowden	Member	N/A	Director	$0	$0	$0
John Lyons	Kitchen Leader	N/A	Director	$0	$0	$0
Lori Sivis	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	$91,519	$160,698	$406,512	$-69,179
2023	$340,997	$132,224	$475,691	$208,773
2022	$291,689	$29,896	$266,918	$261,793

Holy City Missions