CITYSPACE INC (EIN 260177968) - 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

2006

Legal Domicile

Principal Officer

BURNS MAXEY

Phone

4132827705

Tax Period

2023-01-01 to 2023-12-31

CITYSPACE INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $468K in total revenue in fiscal year 2023. The organization ran a surplus of $311K, a strong 67% operating margin.

Mission

PROMOTING AND ENCOURAGING LOCAL ARTISTS

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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 $377,451

Program Service Revenue $25,830

Investment Income $15,128

Other Revenue $49,347

TOTAL REVENUE $467,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,201

Program Expenses $127,617

Other Expenses $156,406

TOTAL EXPENSES $156,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$467,756	$481,308	0.0%
Expenses	$156,406	$136,538	+0.1%
Net Income	$311,350	$344,770	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BURNS MAXEY	PRESIDENT	15.00	Officer Director	$0	$0	$0
NIKKI BECK	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
MICHAEL TAUTZNIK	TREASURER	15.00	Officer Director	$0	$0	$0
PEGGY TWARDOWSKI	CLERK	4.00	Officer Director	$0	$0	$0
STEVEN BAER	DIRECTOR	4.00	Director	$0	$0	$0
LYSTRA BLAKE	DIRECTOR	4.00	Director	$0	$0	$0
EDWARD CHECK	DIRECTOR	4.00	Director	$0	$0	$0
TRACEY ELLER	DIRECTOR	4.00	Director	$0	$0	$0
MARCIA MORRISON	DIRECTOR	4.00	Director	$0	$0	$0
JEAN-PIERRE PASCHE	DIRECTOR	4.00	Director	$0	$0	$0
CAROL SMITH	DIRECTOR	10.00	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	$467,756	$156,406	$2,819,056	$311,350
2022	$481,308	$136,538	$2,529,943	$344,770
2021	$359,859	$120,379	$2,163,418	$239,480
2020	$272,408	$103,039	$1,619,683	$169,369
2019	$345,291	$105,866	$295,394	$239,425

CITYSPACE INC