SAN JOSE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITYTEAM MINISTRIES, founded in 1957, is a mid-sized nonprofit in the Religion sector that reported $39.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $35.8M left a modest 9% surplus.
RESTORING LIVES AND REBUILDING COMMUNITIES THROUGH INNOVATIVE PROGRAMS WHICH PROVIDE FOOD, SHELTER, CLOTHING, TRAINING, AND SPIRITUAL TRANSFORMATION.
COMMUNITY OUTREACH (CITYTEAM IN THE NEIGHBORHOOD) - IN RESPONSE TO CONTINUALLY GROWING NEEDS IN OUR COMMUNITY, WE CONTINUED TO EXPAND OUR NEIGHBORHOOD OUTREACH TO HELP FAMILIES MAKE ENDS MEET...
COMMUNITY OUTREACH (CITYTEAM IN THE NEIGHBORHOOD) - IN RESPONSE TO CONTINUALLY GROWING NEEDS IN OUR COMMUNITY, WE CONTINUED TO EXPAND OUR NEIGHBORHOOD OUTREACH TO HELP FAMILIES MAKE ENDS MEET. CITYTEAM OPERATED MOBILE FOOD PANTRIES FOR AT-RISK HOUSEHOLDS AT 63 LOCATIONS IN CALIFORNIA IN THE COUNTIES OF SANTA CLARA, ALAMEDA, SAN MATEO, AND SAN FRANCISCO. THIS ENABLED CITYTEAM TO DISTRIBUTE APPROXIMATELY 4,000,000 POUNDS OF FOOD IN THE BAY AREA. IN CHESTER PENNSYLVANIA, WITH 8 PANTRY LOCATIONS, WE DISTRIBUTED APPROXIMATELY 675,000 POUNDS OF FOOD. CITYTEAM'S POPUP CLOTHING CLOSET PROGRAM REGULARLY DISTRIBUTED MUCH NEEDED CLOTHING AT PANTRY LOCATIONS SERVED. ACROSS CITYTEAM LOCATIONS WE PROVIDED REGULAR GROCERIES, CLOTHING, HYGIENE PRODUCTS, AND HOUSEHOLD GOODS TO LOW-INCOME HOUSEHOLDS. WE ALSO PROVIDED ADDITIONAL RESOURCES DURING SEASONAL EVENTS SUCH AS CHRISTMAS TOYS DURING THE CHRISTMAS HOLIDAYS AND BACKPACKS FILLED WITH SCHOOL SUPPLIES FOR BACK TO SCHOOL. BY ADDRESSING THESE NEEDS ON A REGULARLY SCHEDULED BASIS WE PROVIDED HELP AND HOPE TO MEN, WOMEN, AND CHILDREN IN OURCOMMUNITY.
HOUSING & RESTORATIVE PROGRAMS (CITYTEAM RENEW & CITYTEAM CONNECT) - CITYTEAM PROVIDES VITAL PROGRAMS TO PEOPLE STRUGGLING WITH HOMELESSNESS, POVERTY AND ADDICTION. OUR HOMELESS RESOURCES AND LONGER...
HOUSING & RESTORATIVE PROGRAMS (CITYTEAM RENEW & CITYTEAM CONNECT) - CITYTEAM PROVIDES VITAL PROGRAMS TO PEOPLE STRUGGLING WITH HOMELESSNESS, POVERTY AND ADDICTION. OUR HOMELESS RESOURCES AND LONGER TERM RESIDENTIAL PROGRAMS PROVIDE HOT MEALS, SAFE SHELTER, SHOWERS, CLEAN CLOTHING, COUNSELING, SPIRITUAL MENTORSHIP, EDUCATION, CAREER COUNSELING, AND LIFE TRANSFORMATION. THROUGHOUT CITYTEAM LOCATIONS, MEN, WOMEN, AND CHILDREN AT RISK FOUND SAFE SHELTER WITH US, TOTALING OVER 93,000 SHELTER NIGHTS ACROSS SITES AND CITYTEAM SERVED APPROXIMATELY 675,000 MEALS ACROSS OUR KITCHENS. WITH PROGRAMS IN SAN JOSE, SAN FRANCISCO, AND OAKLAND, AS WELL AS PORTLAND, OREGON AND CHESTER, PENNSYLVANIA, CITYTEAM HELPS CARE FOR IMMEDIATE NEEDS AND ENABLES LASTING SOLUTIONS.
TRANSITIONAL HOUSING (CITYTEAM TURNING POINT) - TO ADDRESS THE GROWING ISSUE OF HOMELESSNESS, CITYTEAM'S TURNING POINT PROGRAM SERVES UNSHELTERED SINGLE WOMEN, WOMEN WITH CHILDREN, AND SINGLE MEN -...
TRANSITIONAL HOUSING (CITYTEAM TURNING POINT) - TO ADDRESS THE GROWING ISSUE OF HOMELESSNESS, CITYTEAM'S TURNING POINT PROGRAM SERVES UNSHELTERED SINGLE WOMEN, WOMEN WITH CHILDREN, AND SINGLE MEN - PROVIDING THEM WITH SUPPORTIVE TRANSITIONAL HOUSING FOR 6-12 MONTHS WHILE RECEIVING COUNSELING, CASE MANAGEMENT, JOB SUPPORT, AND OTHER SERVICES HELPING THEM TO ACHIEVE SELF SUFFICIENCY AND STABILITY. SERVICES INCLUDE HELPING THEM TO ESTABLISH A PERMANENT HOUSING PLAN, ASSESS A CAREER PATH AND PURSUE EMPLOYMENT, CREATE SAVINGS ACCOUNTS, AND PARTICIPATE IN LIFE SKILLS CLASSES SUCH AS PARENTING, BUDGETING, FITNESS AND NUTRITION, ETC. CITYTEAM TURNING POINT PROVIDED 40,000 NIGHTS OF TRANSITIONAL HOUSING AND OVER 66,000 MEALS.
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 | $39,380,254 | $44,260,555 | -0.1% |
| Expenses | $35,813,247 | $36,832,557 | 0.0% |
| Net Income | $3,567,007 | $7,427,998 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| DENNIS POWELL | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOAN BRADDI | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE GREGORY | TREAS & CHAIR OF A/F | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELE ROCK | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL BAINS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| NATALIE COCHRAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK TANG | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY WILLIAMS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GLEN PETERSON | PRESIDENT | 40.00 |
Officer
Director
|
$219,510 | $52,196 | $271,706 |
| JILL AUFRICHT | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$201,046 | $6,559 | $207,605 |
| MELANIE DAVIS | VP OF MARKETING AND DEVELO | 40.00 |
Highest
|
$118,109 | $24,280 | $142,389 |
| ANGELA AGUILAR | DIRECTOR OF HUMAN RESOURCE | 40.00 |
Highest
|
$110,047 | $22,132 | $132,179 |
| HONILI SEMA | PROGRAM SENIOR DIRECTOR | 40.00 |
Highest
|
$104,287 | $13,029 | $117,316 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $39,380,254 | $35,813,247 | $86,007,274 | $3,567,007 |
| 2024 | $44,260,555 | $36,832,557 | $79,113,247 | $7,427,998 |
| 2023 | $41,902,453 | $36,493,707 | $68,846,874 | $5,408,746 |
| 2022 | $39,783,324 | $34,628,932 | $64,486,758 | $5,154,392 |
| 2021 | $43,092,381 | $28,398,606 | $57,357,554 | $14,693,775 |
| 2020 | $29,954,995 | $26,439,271 | $41,622,315 | $3,515,724 |
| 2019 | $43,596,641 | $27,221,356 | $36,435,120 | $16,375,285 |
| 2018 | $29,490,318 | $29,803,543 | $19,939,931 | $-313,225 |
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