San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Christ United Methodist Ministry Ce, founded in 2014, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $401K, a strong 31% operating margin.
We are a "7 days a week" Church, an Urban Center meeting the six needs of body and soul in Matthew 25:35-40: Welcoming Strangers, Feeding the Hungry, Quenching Spiritual Thirst, Clothing the Naked, Caring for the Sick, and Visiting Prisoners.
Immigrant program - THE CENTER ALSO PROVIDED SUPPORT FOR IMMIGRATION HOUSING MINISTRY THROUGH SAFE HARBORS NETWORK. SAFE HARBORS PROVIDED 27,738 BED NIGHTS TO OTHERWISE HOMELESS IMMIGRANTS IN 2021...
Immigrant program - THE CENTER ALSO PROVIDED SUPPORT FOR IMMIGRATION HOUSING MINISTRY THROUGH SAFE HARBORS NETWORK. SAFE HARBORS PROVIDED 27,738 BED NIGHTS TO OTHERWISE HOMELESS IMMIGRANTS IN 2021. TWELVE BABIES WERE BORN TO MOTHERS IN OUR CARE IN 2021.
Workshare program - Christ Ministry Center maintained and expanded the Collective Impact Center a Co-Work center to harness the resources of existing small non-profit charities and churches in the...
Workshare program - Christ Ministry Center maintained and expanded the Collective Impact Center a Co-Work center to harness the resources of existing small non-profit charities and churches in the San Diego area. This incubator co-working hub for social entrepreneurs pursuing positive impact for social, cultural and/or envoronmentl change provides shared workspace and and facilitates cooperation and support between the various agencies to enable them to more efficiently and effectively share resources to help the needy.
Worship program - CHRIST UNITED METHODIST MINISTRY CENTER PROVIDES WORSHIP SPACE AND MEETING FACILITIES EACH WEEK FOR TEN CONGREGATIONS. IN 2015, FOUR CONGREGATIONS INCLUDING AFRICAN AMERICAN...
Worship program - CHRIST UNITED METHODIST MINISTRY CENTER PROVIDES WORSHIP SPACE AND MEETING FACILITIES EACH WEEK FOR TEN CONGREGATIONS. IN 2015, FOUR CONGREGATIONS INCLUDING AFRICAN AMERICAN, HISPANIC, HAITIAN CONGREGATIONS ALONG WITH THE LEGACY CONGREATION OF CHRIST UNITED METHODIST CHURCH (CALLED CHRIST CHAPEL) JOINED TO FORM EXODUS UNITED METHODIST CHURCH. THE OTHER CONGREGATIONS WORSHIPING AT THE FACILITIES REFLECT A DIVERSITY IN CHRISTIAN COMMUNITIES, INCLUDING ADVENTIST, MARSHALLESE UCC, ERITREAN CHRISTIAN, AME ZION, AND AN INDEPENDENT HISPANIC FELLOWSHIP. BEFORE THE PANDEMIC IN 2020, 400 PEOPLE WORSHIPED EACH WEEK IN ONE OF THE CHURCHES THAT USE CHRIST UNITED METHODIST MINISTRY CENTER'S SANCUARY, CHAPEL AND FACILITIES. TODAY THAT NUMBER IS 600 WORSHIPPERS PER WEEK.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,311,987 | $1,155,389 | +0.1% |
| Expenses | $910,917 | $1,016,248 | -0.1% |
| Net Income | $401,070 | $139,141 | +1.9% |
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 |
|---|---|---|---|---|---|---|
| Alberto Melchor | Director | 40.00 |
Director
|
$63,175 | $0 | $63,175 |
| Rev Dr William Jenkins | Past President | 20.00 |
Officer
Director
|
$55,500 | $0 | $55,500 |
| Jimmy Marcelin | Director | 40.00 |
Director
|
$53,648 | $0 | $53,648 |
| Dr Donald OWENS | President | 30.00 |
Officer
Director
|
$34,650 | $0 | $34,650 |
| Elise Durandisse | Director | 32.00 |
Director
|
$30,500 | $0 | $30,500 |
| Jeannetta Watson | Secretary | 30.00 |
Officer
Director
|
$28,500 | $0 | $28,500 |
| Christopher Cabral | Treasurer | 20.00 |
Officer
Director
|
$23,400 | $0 | $23,400 |
| Rev Dr John Lurvey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Mary Baker | Director | 10.00 |
Director
|
$0 | $0 | $0 |
| Lee Barken | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Becky Innocent | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeri Newell Davis | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rev Kim Ports | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Dr Kay Gilbert | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Kent Raysin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Wismick St Jean | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,311,987 | $910,917 | $1,154,134 | $401,070 |
| 2022 | $1,155,389 | $1,016,248 | $776,782 | $139,141 |
| 2021 | $893,753 | $796,601 | $642,659 | $97,152 |
| 2020 | $577,293 | $404,142 | $560,018 | $173,151 |
| 2019 | $690,548 | $663,316 | $199,827 | $27,232 |
| 2018 | $456,890 | $431,099 | $177,305 | $25,791 |
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