CITYTEAM MINISTRIES (EIN 941501265) - 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

1957

Legal Domicile

Principal Officer

GLEN PETERSON

Phone

4082325600

Tax Period

2024-09-01 to 2025-08-31

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.

Mission

SHARE CHRIST'S UNCONDITIONAL AND REDEMPTIVE LOVE, MEET IMMEDIATE NEEDS, AND ENABLE LASTING SOLUTIONS.

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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 $35,771,106

Program Service Revenue $1,874,280

Investment Income $1,035,737

Other Revenue $699,131

TOTAL REVENUE $39,380,254

Expense Breakdown

Grants Paid $17,758,233

Salaries & Benefits $9,493,434

Fundraising Expenses $3,404,955

Program Expenses $29,519,396

Other Expenses $6,770,517

TOTAL EXPENSES $35,813,247

Year-over-Year Comparison

	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%

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

273

Volunteers

6200

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

$479,311

Total Directors

$271,706

Key Employees

Highest Compensated

reported

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

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
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

CITYTEAM MINISTRIES