CITY RELIEF INC (EIN 112974154) - 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

1989

Legal Domicile

Principal Officer

ELYSIA SAINT-ANGE

Phone

8007362773

Tax Period

2024-10-01 to 2025-09-30

CITY RELIEF INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CITY RELIEF PROVIDES FRESH, NUTRITIOUS MEALS AND ESSENTIAL CARE ITEMS TO INDIVIDUALS IN NEED; AS WELL AS CREATING INDIVIDUALIZED ACTION PLANS INCLUDING CONNECTIONS TO PROGRAMS,OFFERING SUPPORT AND ENCOURAGEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,961,244

Program Service Revenue $32,477

Investment Income $20,510

Other Revenue $0

TOTAL REVENUE $6,014,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,663,538

Fundraising Expenses $668,748

Program Expenses $5,106,393

Other Expenses $3,565,500

TOTAL EXPENSES $6,229,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,014,231	$5,292,158	+0.1%
Expenses	$6,229,038	$5,365,576	+0.2%
Net Income	$-214,807	$-73,418	+1.9%

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

598

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

$91,884

Total Directors

$91,884

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSIAH HAKEN	CEO	40.00	Officer Director	$91,884	$0	$91,884
LAURA VAUGHN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MARK REITSMA	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
DEON MINNAAR	FINANCE CHAI	2.00	Officer Director	$0	$0	$0
MICHAEL WILE	DEVELOPMENT	2.00	Officer Director	$0	$0	$0
TOAN DO	DIRECTOR	1.00	Director	$0	$0	$0
TANESHA DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
LYNDSEY HELMS	DIRECTOR	1.00	Director	$0	$0	$0
KATY HU	DIRECTOR	1.00	Director	$0	$0	$0
BINDIA MALHOTRA	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND MELILLO	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HAIMBACH	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER ANDRADE-MARIN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA RAVO	DIRECTOR	1.00	Director	$0	$0	$0
ELYSIA SAINT-ANGE	COO	40.00	Highest	$124,333	$0	$124,333

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
2025	$6,014,231	$6,229,038	$2,546,560	$-214,807
2024	No data	No data	No data	No data
2023	$6,605,059	$6,598,848	$1,923,039	$6,211
2022	$4,807,003	$5,297,854	$1,018,296	$-490,851
2021	$5,546,178	$5,064,439	$1,487,083	$481,739
2020	$6,334,801	$5,622,707	$1,349,138	$712,094
2018	$3,739,298	$3,908,686	$785,618	$-169,388

CITY RELIEF INC