CITY DISTRICT INC (EIN 272853658) - 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

DESPINA MCLAUGHLIN

Phone

4075082907

Tax Period

2024-01-01 to 2024-12-31

CITY DISTRICT INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $170K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $154K left a modest 9% surplus.

Mission

A DUES BASED MEMBER ORGANIZATION PARTIALLY FUNDED BY A GRANT FROM THE CITY OF ORLANDO. THE MAIN STREET PROGRAM IS DESIGNED TO REVITALIZE AND PROMOTE HISTORIC PRESERVATION AND ECONOMIC REDEVELOPMENT.

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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 $213,432

Program Service Revenue $0

Investment Income $0

Other Revenue $-43,620

TOTAL REVENUE $169,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,212

Fundraising Expenses $20,987

Other Expenses $86,240

TOTAL EXPENSES $154,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,812	$194,694	-0.1%
Expenses	$154,452	$164,424	-0.1%
Net Income	$15,360	$30,270	-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

200

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
DESPINA MCLAUGHLIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANK VERTOLLI	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CARMEN RASNICK	TREASURER	1.00	Officer Director	$0	$0	$0
SARA REYNOLDS	SECRETARY	1.00	Officer Director	$0	$0	$0
MELYSSA MARSHALL	BOOKKEEPER	1.00	Officer Director	$0	$0	$0
GRAHAM JARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA HARTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DELAINA BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS A METZGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE LIGHTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL KLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN DEWITT	BOARD MEMBER	1.00	Director	$0	$0	$0
CORTEZ WHATLEY	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	$169,812	$154,452	$121,780	$15,360
2023	$194,694	$164,424	$110,619	$30,270
2022	$122,317	$196,958	$88,681	$-74,641
2021	$331,559	$248,971	$162,742	$82,588

CITY DISTRICT INC