CITILOOKOUT (EIN 261991074) - 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

2008

Legal Domicile

Principal Officer

JANNA CARRIER

Phone

9373226532

Tax Period

2023-01-01 to 2023-12-31

CITILOOKOUT, founded in 2008, is a small nonprofit in the Human Services sector that reported $717K in total revenue in fiscal year 2023.

Mission

CitiLookout partners with individuals and families, counseling them toward emotional, relational, and spiritual healing, including networking them with effective resources located within the community.

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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 $641,548

Program Service Revenue $75,053

Investment Income $0

Other Revenue $0

TOTAL REVENUE $716,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,643

Fundraising Expenses $0

Program Expenses $600,373

Other Expenses $152,381

TOTAL EXPENSES $736,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,601	$704,057	+0.0%
Expenses	$736,024	$717,352	+0.0%
Net Income	$-19,423	$-13,295	+0.5%

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

Total Directors

Key Employees

$39,944

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DIXON	EXECUTIVE DIRECTOR	040.00	Key Emp	$39,944	$0	$39,944
BILL BRUNS	TRUSTEE	001.00	Director	$0	$0	$0
RONALD GORDON	CHAIRPERSON	002.00	Officer Director	$0	$0	$0
HEATHER CUNNINGHAM	VICE-CHAIR	002.00	Officer Director	$0	$0	$0
PAM KU-SNYDER	TREASURER	002.00	Officer Director	$0	$0	$0
TINA BURROWS	TRUSTEE	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	$716,601	$736,024	$359,935	$-19,423
2022	$704,057	$717,352	$136,143	$-13,295
2021	$603,944	$602,168	$133,329	$1,776
2020	$714,928	$700,489	$114,807	$14,439
2019	$692,554	$692,315	$95,101	$239
2018	$480,764	$457,378	$93,712	$23,386

CITILOOKOUT