City Neighbors Foundation Inc (EIN 270601145) - 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

2009

Legal Domicile

Phone

4436422052

Tax Period

2024-07-01 to 2025-06-30

City Neighbors Foundation Inc, founded in 2009, is a small nonprofit in the Education sector that reported $756K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 108% operating deficit.

Mission

Support of 501(c)(3) organizations.

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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 $400,653

Program Service Revenue $337,583

Investment Income $17,920

Other Revenue $0

TOTAL REVENUE $756,156

Expense Breakdown

Grants Paid $771,000

Salaries & Benefits $438,567

Fundraising Expenses $46,744

Program Expenses $620,640

Other Expenses $365,067

TOTAL EXPENSES $1,574,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$756,156	$1,697,367	-0.6%
Expenses	$1,574,634	$740,273	+1.1%
Net Income	$-818,478	$957,094	-1.9%

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

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

$167,458

Total Directors

$1,081,255

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheyanne Zahrt	Director	1.00	Director	$0	$21,575	$202,021
Michael Chalupa	Executive Dir.	1.00	Officer Director	$0	$0	$167,458
Brigette Cottman	Director	1.00	Director	$0	$21,575	$156,902
Jabari Bush	Director	1.00	Director	$0	$21,575	$155,192
LaShawn Gardner-Bowser	Director	1.00	Director	$0	$21,575	$111,981
Idris Olabode	Director	1.00	Director	$0	$21,575	$109,576
Kristen English	Director	1.00	Director	$0	$21,575	$104,570
Rachel Haley	Director	1.00	Director	$0	$21,575	$73,555
Caylin Young	Director	1.00	Director	$0	$0	$0
Charmaine Turner	President	1.00	Officer Director	$0	$0	$0
Charletta McLean	Director	1.00	Director	$0	$0	$0
Mary Alice Yeskey	Director	1.00	Director	$0	$0	$0
Jessica McGuire	Director	1.00	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
2025	$756,156	$1,574,634	$1,691,355	$-818,478
2024	$1,697,367	$740,273	$2,488,840	$957,094
2023	$1,482,753	$474,714	$1,527,127	$1,008,039
2022	$652,097	$453,407	$529,680	$198,690
2021	$828,891	$527,063	$529,532	$301,828
2020	$285,040	$366,763	$68,850	$-81,723
2019	$321,650	$271,692	$109,073	$49,958
2018	$403,399	$420,033	$140,000	$-16,634

City Neighbors Foundation Inc