CITY YEAR INC (EIN 222882549) - 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

1988

Legal Domicile

Principal Officer

JAMES BALFANZ

Phone

6179272507

Tax Period

2024-07-01 to 2025-06-30

CITY YEAR INC, founded in 1988, is a major nonprofit in the Unknown sector that reported $173.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CITY YEAR HELPS STUDENTS AND SCHOOLS SUCCEED, WHILE PREPARING THE NEXT GENERATION OF CIVICALLY ENGAGED LEADERS WHO CAN WORK ACROSS LINES OF DIFFERENCE. PARTNERING WITH TEACHERS, TEAMS OF CITY YEAR AMERICORPS MEMBERS CULTIVATE LEARNING ENVIRONMENTS WHERE ALL STUDENTS CAN BUILD ON THEIR STRENGTHS, FULLY ENGAGE IN THEIR LEARNING, AND THRIVE.

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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 $172,208,432

Program Service Revenue $0

Investment Income $462,130

Other Revenue $416,309

TOTAL REVENUE $173,086,871

Expense Breakdown

Grants Paid $46,619,362

Salaries & Benefits $95,620,997

Fundraising Expenses $16,406,414

Program Expenses $145,056,223

Other Expenses $31,986,399

TOTAL EXPENSES $175,579,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,086,871	$157,009,335	+0.1%
Expenses	$175,579,043	$182,867,246	0.0%
Net Income	$-2,492,172	$-25,857,911	-0.9%

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

1061

Volunteers

9764

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

$1,418,296

Total Directors

$438,255

Key Employees

$1,339,362

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BALFANZ	CHIEF EXECUTIVE OFFICER	50.00	Officer Director	$388,550	$49,705	$438,255
GEORGE NICHOLS III	CHAIR	1.00	Director	$0	$0	$0
STEVE BIRCHARD	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE CAHILL	TRUSTEE	1.00	Director	$0	$0	$0
TUSHARA CANEKERATNE	TRUSTEE	1.00	Director	$0	$0	$0
SALLY DORNAUS	TRUSTEE	1.00	Director	$0	$0	$0
SANDY EDGERLEY	TRUSTEE (THRU 4/1/25)	1.00	Director	$0	$0	$0
DAVID EINHORN	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA ENCARNACAO MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
ALICE KWAN	TRUSTEE (AS OF 10/16/24)	1.00	Director	$0	$0	$0
NATALIE LAMARQUE	TRUSTEE	1.00	Director	$0	$0	$0
LARRY NEITERMAN	TRUSTEE	1.00	Director	$0	$0	$0
ANA MARI ORTEGA	TRUSTEE	1.00	Director	$0	$0	$0
JOANNE RODGERS	TRUSTEE	1.00	Director	$0	$0	$0
KIM SMITH	TRUSTEE	1.00	Director	$0	$0	$0
WENDY SPENCER	TRUSTEE	1.00	Director	$0	$0	$0
DALILA WILSON-SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
SHANUAH BEAMON	CAO,GEN CONSL,CO-CLK (THRU 6/27/25)	50.00	Officer	$326,484	$41,162	$367,646
KANNA KUNCHALA	ACTING CFO (THRU 8/1/24),EXEC VP,CSO,COS	50.00	Officer	$288,040	$47,695	$335,735
GEORGE CHU	CFO (AS OF 8/1/24)	50.00	Officer	$267,206	$9,454	$276,660
TOM WARD	CO-CLERK	1.00	Officer	$0	$0	$0
JOHN TUPPONCE	CHIEF OPERATING OFFICER	50.00	Key Emp	$293,540	$50,221	$343,761
MITHRA RAMALEY	CHIEF DEV, RECRUIT, & ALUMNI OFFICER	50.00	Key Emp	$294,840	$44,453	$339,293
ANNMAURA CONNOLLY	CHIEF STRATEGY OFFICER	50.00	Key Emp	$292,014	$46,245	$338,259
STEPHANIE WU	CHIEF TRANSFORMATION OFFICER	50.00	Key Emp	$270,230	$47,819	$318,049
RUME JOY AZIKIWE-OYEYEMI	CHIEF HUMAN RESOURCE OFFICER	50.00	Highest	$246,406	$45,668	$292,074
STEPHEN SPALOSS	CHIEF ENTERP SOCIAL RESPONSBLTY OFF	50.00	Highest	$232,700	$44,016	$276,716
ALYSON AUGUSTIN	SVP GOVERNMENTAL RELATIONS	50.00	Highest	$229,960	$32,316	$262,276
ELLEN GULACHENSKI	CHIEF INFORMATION OFFICER	50.00	Highest	$222,247	$36,037	$258,284
MARY JANE STEVENSON	MARKET PRESIDENT	50.00	Highest	$230,049	$10,805	$240,854

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	$173,086,871	$175,579,043	$84,679,830	$-2,492,172
2024	No data	No data	No data	No data
2023	$168,215,479	$176,337,623	$107,632,955	$-8,122,144
2022	$184,395,439	$167,972,198	$122,593,381	$16,423,241
2021	$166,390,227	$169,554,488	$109,129,886	$-3,164,261
2020	$166,184,689	$172,132,198	$87,591,346	$-5,947,509
2019	$172,610,628	$167,025,090	$93,077,918	$5,585,538
2019	$172,610,628	$167,025,090	$93,077,918	$5,585,538
2018	$160,333,174	$154,867,723	$86,226,089	$5,465,451

CITY YEAR INC