CITY GREEN INC (EIN 201065250) - 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

2004

Legal Domicile

Phone

9738694086

Tax Period

2023-01-01 to 2023-12-31

CITY GREEN INC, founded in 2004, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $851K, a strong 31% operating margin.

Mission

TO REVITALIZE URBAN AREAS THROUGH AGRICULTURAL AND EDUCATION PROGRAMMING. THE ORGANIZATION OFFERS PRACTICAL, TECHNICAL, AND FINANCIAL RESOURCES IN SUPPORT OF ENVIRONMENTAL STEWARDSHIP, EQUITABLE ACCESS TO HEALTHY FOOD, AND ECOLOGICALLY SUSTAINABLE COMMUNITIES.

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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 $2,567,673

Program Service Revenue $146,037

Investment Income $341

Other Revenue $0

TOTAL REVENUE $2,714,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,181,632

Fundraising Expenses $177,272

Program Expenses $1,446,471

Other Expenses $681,259

TOTAL EXPENSES $1,862,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,714,051	$1,396,005	+0.9%
Expenses	$1,862,891	$1,727,442	+0.1%
Net Income	$851,160	$-331,437	-3.6%

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

500

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

Total Directors

$121,292

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PAPA	Executive Dir.	40.00	Director	$121,292	$0	$121,292
DEBBIE BARNES	Director	3.00	Director	$0	$0	$0
CORNELIA GERAGHTY	Director	3.00	Director	$0	$0	$0
MEGHAN HUDSON	Director	3.00	Director	$0	$0	$0
MICHAEL MORIARTY	Director	3.00	Director	$0	$0	$0
MARLA ARRINGTON	Director	3.00	Director	$0	$0	$0
MARIANNE KOSITS	Director	3.00	Director	$0	$0	$0
JODI MAGEE	Director	3.00	Director	$0	$0	$0
MITCH KAHN	President	3.00	Officer	$0	$0	$0
CHRIS SCARLATA	Vice President	3.00	Officer	$0	$0	$0
JANICE ERZMONEIT	Treasurer	3.00	Officer	$0	$0	$0
ELAINE PAPA	Secretary	3.00	Officer	$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
2024	No data	No data	No data	No data
2023	$2,714,051	$1,862,891	$1,879,190	$851,160
2023	$2,714,051	$1,862,891	$1,879,190	$851,160
2022	$1,396,005	$1,727,442	$1,090,577	$-331,437
2021	$2,374,256	$1,219,293	$1,265,930	$1,154,963
2020	$924,314	$912,238	$279,796	$12,076
2019	$1,068,113	$1,110,108	$195,617	$-41,995
2019	$1,048,289	$1,107,674	$180,042	$-59,385
2018	$1,115,502	$1,072,588	$221,309	$42,914

CITY GREEN INC