MODESTO GOSPEL MISSION

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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

1953

Legal Domicile

Principal Officer

JASON CONWAY

Phone

2095298259

Tax Period

2023-07-01 to 2024-06-30

MODESTO GOSPEL MISSION, founded in 1953, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.7M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 17% operating margin.

Mission

TO HOUSE AND FEED NEEDY AND HOMELESS PEOPLE IN THE CITY OF MODESTO AND TO PROVIDE RELIGIOUS COUNSELING AND INSTRUCTION.

Program Service Accomplishments

Program 1

Expenses: $8,301,243 Revenue: $442,607

MODESTO GOSPEL MISSION HAS SERVED THE NEEDY IN STANISLAUS COUNTY SINCE 1948. IT HAS PROGRAMS FOR HOMELESS MEN, WOMEN AND CHILDREN, AND AT-RISK YOUTH IN THE AIRPORT DISTRICT OF MODESTO. THE MISSION...

MODESTO GOSPEL MISSION HAS SERVED THE NEEDY IN STANISLAUS COUNTY SINCE 1948. IT HAS PROGRAMS FOR HOMELESS MEN, WOMEN AND CHILDREN, AND AT-RISK YOUTH IN THE AIRPORT DISTRICT OF MODESTO. THE MISSION HAS AN EMERGENCY SHELTER, 12-MONTH RESIDENTIAL LIFE-TRANSFORMATION PROGRAMS, THE FREEDOM ROAD DAY PROGRAM, A PART-TIME MEDICAL CLINIC, TRANSITIONAL HOUSING FOR MEN'S AND WOMEN'S PROGRAM GRADUATES, PERMANENT HOUSING FOR LOW-INCOME SENIOR WOMEN, AND AFTER-SCHOOL PROGRAMS FOR AT-RISK CHILDREN. THE MISSION ALSO PROVIDES RECUPERATIVE CARE SERVICES FOR HOMELESS MEN AND WOMEN DISCHARGED FROM LOCAL HOSPITALS. THE MISSION PROVIDES CASE MANAGEMENT AND ASSISTANCE WITH OBTAINING IDENTIFICATION, GAINFUL EMPLOYMENT, AND PERMANENT HOUSING.THE MISSION TYPICALLY SERVES APPROXIMATELY 625 MEALS OVER THE COURSE OF EACH DAY. IT ALSO HAS THE CAPACITY TO PROVIDE APPROXIMATELY 275 SHELTER BEDS EACH NIGHT, AND MOST NIGHTS EVERY BED IS TAKEN. OUR GOAL THROUGH ALL OUR PROGRAMS AND SERVICES IS TO EMPOWER PEOPLE TO SUCCEED, GET OFF THE STREETS AND OUT OF POVERTY, AND BECOME A PRODUCTIVE AND THRIVING MEMBER OF THE COMMUNITY. THE MODESTO GOSPEL MISSION IS A REFUGE FOR RECOVERY AND RESTORATION THROUGH THE LOVE AND POWER OF JESUS CHRIST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,971,454

Program Service Revenue $338,219

Investment Income $108,814

Other Revenue $237,063

TOTAL REVENUE $11,655,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,067,955

Fundraising Expenses $600,675

Program Expenses $8,301,243

Other Expenses $7,604,304

TOTAL EXPENSES $9,672,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,655,550	$7,812,230	+0.5%
Expenses	$9,672,259	$7,043,342	+0.4%
Net Income	$1,983,291	$768,888	+1.6%

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

401

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

$127,776

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN GENASCI	CHAIRMAN	2.00	Officer Director	$0	$0	$0
AMIE POSTMA	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN HUNT	VICE-CHAIRMAN	0.50	Officer Director	$0	$0	$0
MICAH PAYTON	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA BARTON	DIRECTOR	2.50	Director	$0	$0	$0
PAT CHAVEZ	DIRECTOR	0.50	Director	$0	$0	$0
JACOB BELTRAMI	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY GARCIA	DIRECTOR	0.50	Director	$0	$0	$0
ROSS PARTRIDGE	DIRECTOR	1.50	Director	$0	$0	$0
JOHN VANDER SCHAAF	DIRECTOR	1.00	Director	$0	$0	$0
JASON CONWAY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$83,458	$44,318	$127,776

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	$11,655,550	$9,672,259	$10,668,955	$1,983,291
2023	$7,812,230	$7,043,342	$7,868,618	$768,888
2022	$7,428,510	$6,971,603	$6,977,132	$456,907
2021	$8,108,195	$7,405,673	$6,633,093	$702,522
2020	$6,522,780	$5,907,168	$5,804,456	$615,612
2019	$6,554,968	$6,366,938	$5,310,535	$188,030
2018	$5,922,228	$5,374,003	$5,111,471	$548,225