OPEN CITY ADVOCATES (EIN 202325866) - 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

2005

Legal Domicile

Principal Officer

PENELOPE SPAIN

Phone

2026789001

Tax Period

2023-10-01 to 2024-09-30

OPEN CITY ADVOCATES, founded in 2005, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

OPEN CITY ADVOCATES PROVIDES YOUTH-CENTERED LEGAL DEFENSE AND HOLISTIC ADVOCACY FOR YOUNG PEOPLE AFTER SENTENCING CONT. SCHED O

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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 $1,016,229

Program Service Revenue $42,027

Investment Income $7,855

Other Revenue $3,288

TOTAL REVENUE $1,069,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $723,736

Fundraising Expenses $94,592

Program Expenses $836,567

Other Expenses $363,522

TOTAL EXPENSES $1,087,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,069,399	$1,231,886	-0.1%
Expenses	$1,087,258	$974,500	+0.1%
Net Income	$-17,859	$257,386	-1.1%

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

$304,779

Total Directors

$304,779

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENELOPE SPAIN	CEO	040.00	Officer Director	$151,562	$6,008	$157,570
WHITNEY LOUCHHEIM	COO	040.00	Officer Director	$141,444	$5,765	$147,209
STEPHEN HARBURG	CHAIR	001.00	Officer Director	$0	$0	$0
JOANN SHANER	TREASURER	002.00	Officer Director	$0	$0	$0
RAMON BUNCH	DIRECTOR	001.00	Director	$0	$0	$0
POOJA MEHTA	DIRECTOR	001.00	Director	$0	$0	$0
NICHOLAS CAMILLO	DIRECTOR	001.00	Director	$0	$0	$0
KYLA WOODS	SECRETARY	001.00	Officer Director	$0	$0	$0
MARIA NAGORSKI	DIRECTOR	001.00	Director	$0	$0	$0
REBECCA TROTH	VICE CHAIR	001.00	Officer 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	$1,069,399	$1,087,258	$892,640	$-17,859
2023	$1,231,886	$974,500	$936,098	$257,386
2023	$1,231,886	$974,500	$936,098	$257,386
2022	$533,013	$545,762	$583,892	$-12,749
2021	$542,540	$488,295	$589,526	$54,245
2020	$538,268	$442,399	$592,988	$95,869
2019	$600,377	$402,082	$434,876	$198,295
2018	$415,624	$394,769	$238,632	$20,855

OPEN CITY ADVOCATES