CHILDREN OF THE CITY INC (EIN 113308972) - 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

1981

Legal Domicile

Principal Officer

JOYCE MATTERA

Phone

7184360242

Tax Period

2023-01-01 to 2023-12-31

CHILDREN OF THE CITY INC, founded in 1981, is a small nonprofit in the Youth Development sector that reported $508K in total revenue in fiscal year 2023. Expenses of $443K left a modest 13% surplus.

Mission

CHILDREN OF THE CITY, INC. IS A NOT-FOR PROFIT PUBLIC CHARITY. THE CHARITY WAS ESTABLISHED TO REACH OUT TO INNER- CITY COMMUNITIES TO BREAK THE CYCLES OF POVERTY. THIS IS DONE BY ESTABLISHING PROGRAMS TO EDUCATE THE CHILDREN AND GIVE THEM MORE OPPORTUNITES AT HIGHER EDUCATION.

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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 $508,002

Program Service Revenue $0

Investment Income $13

Other Revenue $0

TOTAL REVENUE $508,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,500

Fundraising Expenses $7,058

Program Expenses $411,801

Other Expenses $214,705

TOTAL EXPENSES $443,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$508,015	$490,105	+0.0%
Expenses	$443,205	$470,661	-0.1%
Net Income	$64,810	$19,444	+2.3%

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

$63,577

Total Directors

$63,577

Key Employees

$104,796

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE MATTERA	EXECUTIVE DIRECTOR	40.00	Officer Director Key Emp	$63,577	$0	$63,577
TARA BOWER	FINANCE DIRECTOR	5.00	Key Emp	$12,000	$0	$12,000
JESSICA LECLERE	OPERATIONS DIRECTOR	20.00	Key Emp	$29,219	$0	$29,219
CLIFF KEELING	CHAIRMAN	2.00	Officer Director	$0	$0	$0
VICKI DEL TORO	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH TRAVAGLIONE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID TYREE	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTINA HOSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
DANNY MUSICO	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANKE RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA T CASALE	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$508,015	$443,205	$171,116	$64,810
2022	$490,105	$470,661	$95,747	$19,444
2021	$406,761	$422,316	$104,177	$-15,555
2020	$380,719	$344,082	$134,853	$36,637
2019	$482,952	$448,697	$76,688	$34,255
2018	$514,041	$490,730	$33,308	$23,311

CHILDREN OF THE CITY INC