City Neighbors High School Inc (EIN 272955858) - 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

Principal Officer

Michael Chalupa

Phone

4436422119

Tax Period

2023-07-01 to 2024-06-30

City Neighbors High School Inc, founded in 2009, is a community nonprofit in the Education sector that reported $7.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

To provide an extraordinary public school education with high academic achievement for all students.

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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 $2,882,116

Program Service Revenue $4,948,447

Investment Income $75,052

Other Revenue $0

TOTAL REVENUE $7,905,615

Expense Breakdown

Grants Paid $750,000

Salaries & Benefits $5,462,122

Fundraising Expenses $157,461

Program Expenses $6,336,462

Other Expenses $2,185,676

TOTAL EXPENSES $8,397,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,905,615	$6,736,177	+0.2%
Expenses	$8,397,798	$6,885,178	+0.2%
Net Income	$-492,183	$-149,001	+2.3%

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

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

$356,505

Total Directors

$360,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheyanne Zahrt	Director	1.00	Officer Director	$0	$18,448	$191,628
Michael Chalupa	Executive Dir.	1.00	Officer	$0	$0	$164,877
Kristen English	Director	1.00	Director	$0	$18,448	$115,292
Daschall Grade	Director	1.00	Director	$0	$18,448	$54,003
Jessica McGuire	President	1.00	Officer Director	$0	$0	$0
Bornitt Archer	Director	1.00	Director	$0	$0	$0
Sydinkqua Brown	Director	1.00	Director	$0	$0	$0
Craig Stephenson	Director	1.00	Director	$0	$0	$0
Kamryn Williams	Secretary	1.00	Officer Director	$0	$0	$0
Corey Paige	Director	1.00	Director	$0	$0	$0
Caylin Young	Director	1.00	Director	$0	$0	$0
Natasha Wainwright	Director	1.00	Director	$0	$0	$0
Sydney Kamits	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	No data	No data	No data	No data
2024	$7,905,615	$8,397,798	$8,500,373	$-492,183
2023	$6,736,177	$6,885,178	$9,728,682	$-149,001
2022	$6,722,161	$6,732,487	$7,653,475	$-10,326
2021	$6,095,842	$6,003,105	$7,850,810	$92,737
2020	$5,647,998	$5,776,628	$7,778,856	$-128,630
2019	$5,453,685	$5,439,117	$7,969,359	$14,568
2018	$5,656,221	$5,691,574	$8,148,947	$-35,353

City Neighbors High School Inc