CITYCHURCH OUTREACH MINISTRY

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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

2000

Legal Domicile

Principal Officer

DONNIE LANE JR

Phone

8066769062

Tax Period

2024-01-01 to 2024-12-31

CITYCHURCH OUTREACH MINISTRY, founded in 2000, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

CITY CHURCH IS COMMITTED TO THE PRINCIPLE THAT GOD HAS A PURPOSE FOR EVERY CHILD REGARDLESS OF THEIR GEOGRAPHICAL LOCATION, FINANCIAL STATUS, RELIGIOUS AFFILIATION, RACE, OR CULTURE. CITY CHURCH WORKS TO TRANSFORM THE DISADVANTAGED NEIGHBORHOODS OF THE CITY BY MAKING A COMMITMENT TO CHANGE THE LIVES OF CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $15,958

CITYKID CAFE: FILL A BAG, FEED A CHILD. AT THE CITYKID CAFE, VOLUNTEERS PREPARE AND DELIVER FOOD TO SEVERAL NEIGHBORHOODS OF AMARILLO. OVER 2,000 LUNCHES PER DAY, MONDAY-THURSDAY ARE DELIVERED...

CITYKID CAFE: FILL A BAG, FEED A CHILD. AT THE CITYKID CAFE, VOLUNTEERS PREPARE AND DELIVER FOOD TO SEVERAL NEIGHBORHOODS OF AMARILLO. OVER 2,000 LUNCHES PER DAY, MONDAY-THURSDAY ARE DELIVERED. VOLUNTEERS AND CITY CHURCH STAFF PREPARE EACH LUNCH. THE LUNCHES CONSIST OF A HOT ITEM, FRUIT, COOKIES, AND POPCORN. THE BAGS ARE LOADED INTO TRAILERS AND DELIVERED BY VAN OR BY BICYCLE TO THE NEIGHBORHOODS WHERE CITY CHURCH CONCENTRATES ITS MINISTRY. THE LUNCH IS USUALLY MET WITH A SMILE AND EXCITMENT FROM THE CHILD OR TEEN WHO RECEIVES IT. THE CHILDREN WHO RECEIVE THE LUNCH BEGIN TO LOOK FORWARD TO IT AND DEPEND ON IT. CITY CHURCH ALSO HOSTS SUMMER MISSION GROUPS. EACH YEAR CITY CHURCH HOSTS OVER 700 MISSIONARIES AND VOLUNTEERS WHO COME TO LEARN ABOUT MINISTRY IN THE INNER-CITY. LUNCHES ARE ALSO FED DURING SPRING BREAK AND SOME SCHOOL HOLIDAYS. CITYKID CAFE'S BIKE DELIVERY PROGRAM HAS GROWN. IT IS A FUEL SAVING, FUN, ENVIRONMENTALLY FRIENDLY WAY TO TAKE CHILDREN THEIR LUNCHES DURING THE SUMMER. CAFEKID CAFE ALSO FEEDS THE CHILDREN OF CITY CHURCH ACADEMY.

Program 2

Expenses: $13,438

CITY CHURCH HAS A SUNDAY WORSHIP SERVICE FOR CHILDREN AND FAMILIES. VANS PICK UP CHILDREN FOR BREAKFAST, AND CHILDREN'S CLASS. CITY CHURCH ALSO HOSTS THE JESUS LOVES YOU CELEBRATION. IT IS A CITY...

CITY CHURCH HAS A SUNDAY WORSHIP SERVICE FOR CHILDREN AND FAMILIES. VANS PICK UP CHILDREN FOR BREAKFAST, AND CHILDREN'S CLASS. CITY CHURCH ALSO HOSTS THE JESUS LOVES YOU CELEBRATION. IT IS A CITY WIDE CRUSADE WITH PREACHING, MUSIC, FOOD, AND FUN. HUNDREDS ARE FED AND MINISTERED TO. CITY CHURCH ALSO SENT WORKERS ON INTERNATIONAL MISSION TRIPS TO EAST AFRICA. THE WORKERS WENT TO HELP FACILITATE A CHILDREN'S OUTREACH, CONCENTRATING ON MEETING PHYSICAL AND SPIRITUAL NEEDS OF THE CHILDREN THEY CAME IN CONTACT WITH.

Program 3

Expenses: $12,599

CITY CHURCH HAS A YOUTH PROGRAM TO REACH JUNIOR HIGH AND HIGH SCHOOL AGED CHILDREN IN THE DISADVANTAGED NEIGHBORHOODS OF AMARILLO. YOUTH ARE PICKED UP FROM THREE MIDDLE AND HIGH SCHOOLS ONCE A WEEK AND BROUGHT TO THE CHURCH FOR MEALS, MUSIC, GAMES, AND BIBLE STUDY. EACH YEAR, CITY CHURCH TAKES THE STUDENTS ON A SUMMER AND SPRING RETREAT TO GET THEM AWAY FROM THE PRESSURES OF THE INNER-CITY.

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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 $1,185,100

Program Service Revenue $0

Investment Income $0

Other Revenue $14,631

TOTAL REVENUE $1,199,731

Expense Breakdown

Grants Paid $249,863

Salaries & Benefits $525,241

Fundraising Expenses $70,331

Program Expenses $1,041,384

Other Expenses $484,656

TOTAL EXPENSES $1,259,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,199,731	$1,130,274	+0.1%
Expenses	$1,259,760	$1,271,042	0.0%
Net Income	$-60,029	$-140,768	-0.6%

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

2000

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

$88,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNIE LANE JR	EXECUTIVE DI	40.00	Director	$56,750	$0	$88,281
CHARLES DAVENPORT	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JASON FULLER	SECRETARY	N/A	Officer Director	$0	$0	$0
TRENT MORGAN	DIRECTOR	N/A	Director	$0	$0	$0
KELLY WOOD	TREASURER	N/A	Officer 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	$1,199,731	$1,259,760	$567,397	$-60,029
2023	$1,130,274	$1,271,042	$636,862	$-140,768
2022	$1,613,089	$1,503,862	$778,637	$109,227
2021	$1,139,080	$1,273,140	$710,079	$-134,060