CITY OF FOUNTAINS FOUNDATION (EIN 237317234) - 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

1973

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CITY OF FOUNTAINS FOUNDATION, founded in 1973, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $33K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $171K exceeded revenue, resulting in a 425% operating deficit.

Mission

TO PROMOTE AND ADVOCATE FOR PUBLIC FOUNTAINS,SCULPTURES AND MONUMENTS

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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 $70,557

Program Service Revenue $25,729

Investment Income $-63,719

Other Revenue $0

TOTAL REVENUE $32,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,081

Other Expenses $171,081

TOTAL EXPENSES $171,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,567	$185,125	-0.8%
Expenses	$171,081	$218,409	-0.2%
Net Income	$-138,514	$-33,284	+3.2%

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

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MCHENRY	PRESIDENT	002.00	Officer Director	$0	$0	$0
SHERRI HARTNETT	TREASURER	002.00	Officer Director	$0	$0	$0
JOCELYN BALL-EDSON	BOARD MEMBER	001.00	Director	$0	$0	$0
THALIA CHERRY	BOARD MEMBER	001.00	Director	$0	$0	$0
JONATHAN N DILLY JD	BOARD MEMBER	001.00	Director	$0	$0	$0
PAT DUNN	BOARD MEMBER	001.00	Director	$0	$0	$0
ANITA B GORMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
DAVID P ROSS	BOARD MEMBER	001.00	Director	$0	$0	$0
JOAN SHIELDS	BOARD MEMBER	001.00	Director	$0	$0	$0
ALEXIS WEBB-BECHTOLD	BOARD MEMBER	001.00	Director	$0	$0	$0
VIRGINIA SALAZAR BELLIS	BOARD MEMBER	001.00	Director	$0	$0	$0
CHARLES S CASSIAS JR	BOARD MEMBER	001.00	Director	$0	$0	$0
DAVID T FORD	BOARD MEMBER	001.00	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	No data	No data	No data	No data
2023	$32,567	$171,081	$3,873,555	$-138,514
2022	$185,125	$218,409	$3,390,456	$-33,284
2021	$476,132	$188,593	$3,426,633	$287,539
2020	$249,867	$179,928	$3,138,133	$69,939
2019	$407,503	$200,023	$3,068,206	$207,480
2018	$433,872	$1,161,190	$2,860,478	$-727,318

CITY OF FOUNTAINS FOUNDATION