CITYTEAM MINISTRIES

EIN: 941501265 501(c)(3) Religion

SAN JOSE, CA

Total Revenue
$39,380,254
Total Expenses
$35,813,247
Total Assets
$86,007,274
Net Assets
$74,566,730
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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
CA
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

RESTORING LIVES AND REBUILDING COMMUNITIES THROUGH INNOVATIVE PROGRAMS WHICH PROVIDE FOOD, SHELTER, CLOTHING, TRAINING, AND SPIRITUAL TRANSFORMATION.

Program Service Accomplishments

Program 1
Expenses: $15,871,724 Revenue: $1,056

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...

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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.

Program 2
Expenses: $7,901,390 Revenue: $455,214

HOUSING & RESTORATIVE PROGRAMS (CITYTEAM RENEW & CITYTEAM CONNECT) - CITYTEAM PROVIDES VITAL PROGRAMS TO PEOPLE STRUGGLING WITH HOMELESSNESS, POVERTY AND ADDICTION. OUR HOMELESS RESOURCES AND LONGER...

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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.

Program 3
Expenses: $1,625,795 Revenue: $115,951

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 -...

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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.

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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 (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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Governance

Voting Members
9
Independent Members
8
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
6
$479,311
Total Directors
9
$271,706
Key Employees
0
$0
Highest Compensated
3
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
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