The City School Inc (EIN 020532474) - 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

2001

Legal Domicile

Principal Officer

Amatullah Mervin

Phone

6178223075

Tax Period

2023-07-01 to 2024-06-30

The City School Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.3M left a modest 4% surplus.

Mission

To Develop Youth Leadership for Civic Involvement and Social Change.

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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 $1,230,364

Program Service Revenue $79,727

Investment Income $0

Other Revenue $22,168

TOTAL REVENUE $1,332,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $729,697

Fundraising Expenses $28,178

Program Expenses $614,579

Other Expenses $546,802

TOTAL EXPENSES $1,276,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,332,259	$1,543,070	-0.1%
Expenses	$1,276,499	$1,311,921	0.0%
Net Income	$55,760	$231,149	-0.8%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amatullah Mervin	Executive Director	040.00	Officer Director	$0	$0	$0
Khalida Small	Chair Person	004.00	Director	$0	$0	$0
Lewis Bryant	Board Member	002.00	Director	$0	$0	$0
Paula Lozano	Board Member	002.00	Director	$0	$0	$0
Alexandria Monterio	Secretary	002.00	Director	$0	$0	$0
Max Greenberg	Treasurer	003.00	Director	$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	$1,332,259	$1,276,499	$3,282,151	$55,760
2024	No data	No data	No data	No data
2023	$1,543,070	$1,311,921	$3,226,222	$231,149
2023	No data	No data	No data	No data
2022	No data	No data	No data	No data
2021	$2,260,387	$860,300	$3,436,826	$1,400,087

The City School Inc