CITY FUTURES INC (EIN 133185114) - 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

1982

Legal Domicile

Principal Officer

JONATHAN BOWLES

Phone

2124793344

Tax Period

2024-07-01 to 2025-06-30

CITY FUTURES INC, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 5% surplus.

Mission

CITY FUTURES, INC. IS A CATALYST FOR SMART AND SUSTAINABLE POLICIES THAT REDUCE INEQUALITY, INCREASE ECONOMIC MOBILITY AND GROW THE ECONOMY IN NEW YORK CITY. AN INDEPENDENT, NONPARTISAN POLICY ORGANIZATION, CUF USES FACT-BASED RESEARCH TO ELEVATE IMPORTANT AND OFTEN OVERLOOKED ISSUES ONTO THE RADAR OF POLICYMAKERS AND ADVANCE PRACTICAL SOLUTIONS THAT STRENGTHEN NEW YORK AND HELP ALL NEW YORKERS PARTICIPATE IN THE CITY'S RISING PROSPERITY.

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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 $1,474,511

Program Service Revenue $0

Investment Income $20,843

Other Revenue $299,597

TOTAL REVENUE $1,794,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,033,178

Fundraising Expenses $75,808

Program Expenses $1,466,150

Other Expenses $652,358

TOTAL EXPENSES $1,697,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,794,951	$1,347,531	+0.3%
Expenses	$1,697,536	$1,718,105	0.0%
Net Income	$97,415	$-370,574	-1.3%

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

$274,223

Total Directors

$274,223

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIFFORD MILLER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RAFAEL E CESTERO	BOARD MEMBER	2.00	Director	$0	$0	$0
MAX NEUKIRCHEN	TREASURER	2.00	Officer Director	$0	$0	$0
GARNESHA EZEDIARO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET ANADU	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN BOWLES	EXECUTIVE DIRECTOR	40.00	Officer Director	$234,831	$39,392	$274,223
RUSSELL DUBNER	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN FINE	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRY WANG	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE KIMBALL	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID LEBENSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC S LEE	BOARD MEMBER	2.00	Director	$0	$0	$0
MONISHA NARIANI	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW REICHER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN SIEGAL	BOARD MEMBER	2.00	Director	$0	$0	$0
KATY KNIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS VECCHIONE	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSIE LAZARUS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE WITTELS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH MOSKOWITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER SCHUBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
ELI DVORKIN	EDITORIAL & POLICY DIRECTO	40.00	Highest	$150,844	$37,307	$188,151

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	$1,794,951	$1,697,536	$2,257,475	$97,415
2024	$1,347,531	$1,718,205	$2,290,790	$-370,674
2023	$1,491,292	$1,416,602	$2,721,055	$74,690
2022	$1,329,058	$1,338,832	$1,938,198	$-9,774
2021	$1,494,399	$1,252,546	$1,901,935	$241,853
2020	$1,447,264	$1,076,132	$1,753,493	$371,132
2019	$1,399,067	$1,250,842	$1,304,791	$148,225
2018	$1,204,407	$1,330,339	$1,136,941	$-125,932

CITY FUTURES INC