OPERATION EXODUS-INNER CITY INC (EIN 133600728) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

GEOFFREY DAVENPORT

Phone

2125433305

Tax Period

2023-09-01 to 2024-08-31

OPERATION EXODUS-INNER CITY INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $753K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $708K left a modest 6% surplus.

Mission

LAUNCH NYC LATINO YOUTH TO COLLEGE AND LIVES OF EXCELLENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $744,256

Program Service Revenue $8,901

Investment Income $0

Other Revenue $0

TOTAL REVENUE $753,157

Expense Breakdown

Grants Paid $4,542

Salaries & Benefits $349,171

Fundraising Expenses $178,232

Program Expenses $268,305

Other Expenses $274,310

TOTAL EXPENSES $707,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$753,157	$576,286	+0.3%
Expenses	$707,645	$771,521	-0.1%
Net Income	$45,512	$-195,235	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$117,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID TURLEY	CHAIR	2.00	Officer Director	$0	$0	$0
PHIL LEE	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
GEOFFREY DAVENPORT	TREASURER	2.00	Officer Director	$0	$0	$0
JANE HYUN	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS MOWERY-BELL	DIRECTOR	1.00	Director	$0	$0	$0
LANA KIM	DIRECTOR	1.00	Director	$0	$0	$0
LISA ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL MEEKS	DIRECTOR	1.00	Director	$0	$0	$0
ROSINA ROA	DIRECTOR	1.00	Director	$0	$0	$0
MARK GONZALEZ	CHIEF EXECUTIVE OFFICER	40.00	Officer	$93,462	$23,885	$117,347

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	No data	No data	No data	No data
2024	$753,157	$707,645	$1,462,082	$45,512
2023	$576,286	$771,521	$1,444,515	$-195,235
2022	$1,300,136	$638,987	$1,624,725	$661,149
2021	$699,468	$618,755	$442,424	$80,713
2020	$612,261	$622,105	$372,468	$-9,844
2019	$922,891	$926,905	$235,336	$-4,014
2018	$934,775	$947,636	$239,359	$-12,861

OPERATION EXODUS-INNER CITY INC