NEW CITY KIDS INC (EIN 223529691) - 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

1997

Legal Domicile

Principal Officer

ALEX GOLDSMITH

Phone

2016455306

Tax Period

2024-07-01 to 2025-06-30

NEW CITY KIDS INC, founded in 1997, is a community nonprofit in the Youth Development sector that reported $5.8M in total revenue in fiscal year 2024. Expenses of $7.4M exceeded revenue, resulting in a 29% operating deficit.

Mission

LOVING KIDS FOR CHANGE TO CREATE A COMMUNITY OF ACADEMIC, LEADERSHIP, MUSICAL AND SPIRITUAL DEVELOPMENT. AFTER SCHOOL CENTER AND SUMMER PROGRAMING FOR 1ST-8TH GRADE STUDENTS IN ADDITION TO A HOLISTIC PAID INTERNSHIP EXPERIENCE FOR HIGH SCHOOL STUDENTS.

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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 $3,944,495

Program Service Revenue $366,097

Investment Income $25,775

Other Revenue $1,427,379

TOTAL REVENUE $5,763,746

Expense Breakdown

Grants Paid $90,260

Salaries & Benefits $5,218,298

Fundraising Expenses $903,550

Program Expenses $5,315,276

Other Expenses $2,129,482

TOTAL EXPENSES $7,438,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,763,746	$6,063,271	0.0%
Expenses	$7,438,040	$7,913,052	-0.1%
Net Income	$-1,674,294	$-1,849,781	-0.1%

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

388

Volunteers

325

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

$207,027

Total Directors

$207,027

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV TREVOR RUBINGH	FOUNDER	40.00	Officer Director	$200,985	$6,042	$207,027
ALEX GOLDSMITH	ACTING PRES	40.00	Officer Director	$0	$0	$0
TIM SWAFFORD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD NARRAMORE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JACQUELINE RICE	SECRETARY	2.00	Officer Director	$0	$0	$0
JAIMEO BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID ALMROTH	TRUSTEE	1.00	Director	$0	$0	$0
RON RIENSTRA	TRUSTEE	1.00	Director	$0	$0	$0
MAX THORNE	TRUSTEE	1.00	Director	$0	$0	$0
DAYMIRIS GELL	EXECUTIVE DI	40.00	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
2025	$5,763,746	$7,438,040	$7,550,658	$-1,674,294
2024	$6,063,271	$7,913,052	$9,769,233	$-1,849,781
2023	$12,664,967	$7,707,404	$9,242,478	$4,957,563
2022	$7,517,144	$7,115,951	$4,346,896	$401,193
2021	$6,335,672	$4,828,936	$3,713,788	$1,506,736
2020	$4,955,477	$4,235,045	$3,085,421	$720,432
2019	$3,787,742	$3,802,087	$1,500,594	$-14,345
2019	$3,787,742	$3,802,087	$1,500,594	$-14,345

NEW CITY KIDS INC