CITY ON A HILL YOUNG ADULT APOSTOLATE

EIN: 863297003 501(c)(3) Religion

Kansas City, MO

Total Revenue
$522,232
Total Expenses
$462,906
Total Assets
$282,066
Net Assets
$277,490
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
MO
Principal Officer
Greg Doring
Phone
8329855884
Tax Period
2023-01-01 to 2023-12-31

CITY ON A HILL YOUNG ADULT APOSTOLATE, founded in 2021, is a small nonprofit in the Religion sector that reported $522K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $463K left a modest 11% surplus.

Mission

City on a Hill's mission is to be the community that inspires and forms the young adult generation to be saints. Our core values are radical hospitality, primacy of holiness, formation in lay apostolate, and ground-up leadership model. City on a Hill will cultivate an atmosphere of radical hospitality for the community of young adults in Kansas City. City on a Hill will aim to inspire young adults to order their lives around fulfilling their primary vocation of holiness. City on a Hill forms young adults to embrace their call as lay faithful to be Christ in the middle of the world; be it among friends and family, or in the workplace and neighborhood. The City on a Hill staff provides our leaders with formation, accountability, support, and guidance, but leaders maintain freedom to shape their initiatives as they best discern.

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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 $448,354
Program Service Revenue $87,579
Investment Income $1,523
Other Revenue $-15,224
TOTAL REVENUE $522,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $232,964
Fundraising Expenses $65,500
Program Expenses $288,230
Other Expenses $228,942
TOTAL EXPENSES $462,906

Year-over-Year Comparison

2023 2022 Change
Revenue $522,232 $408,659 +0.3%
Expenses $462,906 $323,318 +0.4%
Net Income $59,326 $85,341 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
210

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
5
$113,446
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary C Suprenant Executive Director 40
Officer
$79,710 $0 $79,710
Fr Andrew Mattingly Chaplain 15
Officer
$0 $0 $33,736
Greg Doring Chair 3
Officer Director
$0 $0 $0
Andrew Flattery Treasurer 3
Officer Director
$0 $0 $0
Michele Kueny Secretary 5
Officer Director
$0 $0 $0
Bernardino Durando Board Member 1
Director
$0 $0 $0
Carrie Pirotte Board Member 1
Director
$0 $0 $0
Emily Lopez Board Member 1
Director
$0 $0 $0
Sean Cailteux Board Member 1
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 $522,232 $462,906 $282,066 $59,326
2022 $408,659 $323,318 $223,947 $85,341
2021 $266,069 $133,247 $155,458 $132,822
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