NIGHT MINISTRY

EIN: 943122524 501(c)(3) Mental Health

SAN FRANCISCO, CA

Total Revenue
$249,834
Total Expenses
$523,243
Total Assets
$26,730
Net Assets
$-80,417
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
CHRIS CALANDRO
Phone
4159861464
Tax Period
2023-01-01 to 2023-12-31

NIGHT MINISTRY, founded in 1989, is a small nonprofit in the Mental Health sector that reported $250K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $523K exceeded revenue, resulting in a 109% operating deficit.

Mission

THE PRESENCE OF A NONPROSELYTIZING AND NONJUDGMENTAL MULTIFAITH COMMUNITY IN THE CITY AT NIGHT IS THE THEOLOGICAL BASIS FOR THE EXISTENCE AND ALL THE WORKS AND MINISTRY OF THE NIGHT MINISTRY. OUR AIM IS TO HELP OUR NEIGHBORS IN GREAT NEED, WHEN THEIR NEEDS WILL NOT BE OTHERWISE MET IN THE NIGHTTIME HOURS AND TO ASSIST THEM AS WE ARE ABLE IN MAINTAINING COMMUNITY AT ALL TIMES. OUR AIM IS TO INCREASE ACCESS TO SPIRITUAL CARE AND MULTIFAITH COMMUNITY AT NIGHT, ON THE PHONES, AND ON THE STREETS.

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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 $149,071
Program Service Revenue $32,414
Investment Income $26,026
Other Revenue $42,323
TOTAL REVENUE $249,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $425,451
Fundraising Expenses $2,964
Program Expenses $456,063
Other Expenses $97,792
TOTAL EXPENSES $523,243

Year-over-Year Comparison

2023 2022 Change
Revenue $249,834 $427,462 -0.4%
Expenses $523,243 $565,070 -0.1%
Net Income $-273,409 $-137,608 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
18
Volunteers
10

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
3
$0
Total Directors
7
$120,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRENT THORNLEY EXECUTIVE DI 40.00
Director
$120,000 $0 $120,000
KATHRYN ANDERSON BOARD MEMBER 2.00
Director
$0 $0 $0
LARRY DANNENBERG DIRECTOR 2.00
Director
$0 $0 $0
PAM DANNENBERG DIRECTOR 2.00
Director
$0 $0 $0
REV DR KARMA MCDONALD DIRECTOR 2.00
Director
$0 $0 $0
ROD SEEGER DIRECTOR 2.00
Director
$0 $0 $0
MARY VAN ZOMEREN DIRECTOR 2.00
Director
$0 $0 $0
CHRIS CALANDRO PRESIDENT 2.00
Officer
$0 $0 $0
REV REBEKAH DAVIS VICE PRESIDE 2.00
Officer
$0 $0 $0
ROB FORREST TREASURER 2.00
Officer
$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 $249,834 $523,243 $26,730 $-273,409
2022 $427,462 $565,070 $230,415 $-137,608
2021 $401,099 $521,984 $413,062 $-120,885
2020 $496,362 $433,773 $552,654 $62,589
2019 $352,639 $369,436 $466,574 $-16,797
2018 $281,316 $388,552 $483,384 $-107,236
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