MAYOR'S HEALTHY CITY INITIATIVE (EIN 272515190) - 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

2010

Legal Domicile

Principal Officer

SHUNN PHILLIPS

Phone

2253895108

Tax Period

2023-01-01 to 2023-12-31

MAYOR'S HEALTHY CITY INITIATIVE, founded in 2010, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $359K, a strong 19% operating margin.

Mission

TO FOSTER A MOVEMENT BASED ON COMMUNICATION, COORDINATION, AND COLLABORATION THAT PROMOTES A BETTER AND HEALTHIER LIFE FOR ALL PEOPLE IN THE GREAT CITY OF BATON ROUGE.

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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 $1,925,651

Program Service Revenue $0

Investment Income $0

Other Revenue $1,581

TOTAL REVENUE $1,927,232

Expense Breakdown

Grants Paid $208,583

Salaries & Benefits $348,781

Fundraising Expenses $0

Program Expenses $1,240,788

Other Expenses $1,011,237

TOTAL EXPENSES $1,568,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,927,232	$1,476,797	+0.3%
Expenses	$1,568,601	$2,629,752	-0.4%
Net Income	$358,631	$-1,152,955	-1.3%

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

225

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
CHRISTY REEVES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SHUNN PHILLIPS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MAYOR-PRESIDENT SHARON WESTON BROOM	CEO	1.00	Officer Director	$0	$0	$0
COLETTA BARRET	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE CEULEMANS	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY GRIFFITHS	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY MEESE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SPAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SABRINA HOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOHN KIRWAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
EDGARDO TENREIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
GERRELDA DAVIS	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$1,927,232	$1,568,601	$1,209,516	$358,631
2022	$1,476,797	$2,629,752	$443,549	$-1,152,955
2021	$2,612,024	$2,090,116	$1,526,182	$521,908
2020	$440,650	$879,300	$1,016,257	$-438,650
2019	$1,538,917	$703,349	$1,454,907	$835,568
2018	$969,630	$432,888	$636,714	$536,742

MAYOR'S HEALTHY CITY INITIATIVE