CITY VISION (EIN 320157960) - 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

1995

Legal Domicile

Principal Officer

John Mayer

Phone

6123963091

Tax Period

2023-03-01 to 2024-02-29

CITY VISION, founded in 1995, is a small nonprofit in the Religion sector that reported $209K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $182K left a modest 13% surplus.

Mission

Discovering and transforming the New City.

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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 $105,220

Program Service Revenue $103,520

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,529

Fundraising Expenses $0

Program Expenses $156,136

Other Expenses $47,914

TOTAL EXPENSES $182,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,740	$150,811	+0.4%
Expenses	$182,443	$67,000	+1.7%
Net Income	$26,297	$83,811	-0.7%

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

$124,982

Total Directors

$124,982

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John A Mayer	Executive Director	40.00	Officer Director Highest	$124,982	$0	$124,982
Laura Rand	Treasurer	2.00	Officer	$0	$0	$0
Bill Brown	Director	2.00	Officer Director	$0	$0	$0
Mohamed A Mohamed	Director	2.00	Officer 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	$208,740	$182,443	$82,095	$26,297

CITY VISION