CITYKIDS FOUNDATION INC (EIN 133453226) - 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

1985

Legal Domicile

Principal Officer

TERRY HUMMEL

Phone

2129253320

Tax Period

2023-07-01 to 2024-06-30

CITYKIDS FOUNDATION INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $358K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 33% operating margin.

Mission

TO EMPOWER URBAN YOUNG PEOPLE, AGES 13 T0 19, THROUGH ARTS AND EDUCATIONAL PROGRAMS.

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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 $357,921

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $357,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,900

Fundraising Expenses $0

Program Expenses $214,555

Other Expenses $215,205

TOTAL EXPENSES $239,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,952	$213,167	+0.7%
Expenses	$239,105	$196,550	+0.2%
Net Income	$118,847	$16,617	+6.2%

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

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

$12,800

Total Directors

$12,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY HUMMEL	CHAIRMAN	10.00	Officer Director	$2,000	$0	$2,000
MICHAEL STERNBERG	TREASURER	5.00	Officer Director	$0	$0	$0
LAURIE MEADOFF	PRESIDENT	15.00	Officer Director	$10,800	$0	$10,800
AMBER PAQUETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
BC BIERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
CENOPHIA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DON HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMAL JOSEPH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FUENTES	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SHERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARI FOOS	BOARD MEMBER	1.00	Director	$0	$0	$0
YENNA HILL	BOARD MEMBER	1.00	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	$357,952	$239,105	$150,535	$118,847
2023	$213,167	$196,550	$67,223	$16,617

CITYKIDS FOUNDATION INC