THE AMERICAN CITY COALITION INC (EIN 043243095) - 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

1994

Legal Domicile

Principal Officer

WILLIAM BODRICK

Phone

8573083015

Tax Period

2023-01-01 to 2023-12-31

THE AMERICAN CITY COALITION INC, founded in 1994, is a small nonprofit in the Mutual Benefit sector that reported $920K in total revenue in fiscal year 2023.

Mission

TACC IS COMMITTED TO PROVIDING THOUGHT LEADERSHIP AND TECHNICAL ASSISTANCE TO ADVANCE MULTI-SECTOR AND MULTI-STAKEHOLDER PARTNERSHIPS THAT FOCUS INVESTMENTS TO IMPROVE THE QUALITY OF LIFE FOR ROXBURY FAMILIES.

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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 $908,630

Program Service Revenue $0

Investment Income $5,961

Other Revenue $5,386

TOTAL REVENUE $919,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,735

Fundraising Expenses $113,353

Program Expenses $746,078

Other Expenses $439,912

TOTAL EXPENSES $1,008,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$919,977	$861,529	+0.1%
Expenses	$1,008,647	$841,058	+0.2%
Net Income	$-88,670	$20,471	-5.3%

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

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

$214,833

Total Directors

$214,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BODRICK	CEO & PRESIDENT	40.00	Officer Director	$213,793	$1,040	$214,833
JONATHAN DOONAN	TREASURER	4.00	Officer Director	$0	$0	$0
JOHN MOSTYN	CLERK	3.00	Officer Director	$0	$0	$0
MICHAEL J CORCORAN	DIRECTOR	1.00	Director	$0	$0	$0
DHARSHI DUPEE	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI GLUNZ	DIRECTOR	1.00	Director	$0	$0	$0
RICKIE GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLAYNE MURRELL-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM WALCZAK	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE RICE	DIRECTOR, POLICY & PARTNER	40.00	Highest	$123,602	$31,171	$154,773

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	$919,977	$1,008,647	$524,592	$-88,670
2022	$861,529	$841,058	$563,458	$20,471
2021	$410,990	$782,197	$688,145	$-371,207

THE AMERICAN CITY COALITION INC