Active City Inc (EIN 320433528) - 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

2021

Legal Domicile

Principal Officer

Melissa Yennie St Juste

Phone

8609771210

Tax Period

2024-07-01 to 2025-06-30

Active City Inc, founded in 2021, is a small nonprofit in the Youth Development sector that reported $490K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $202K, a strong 41% operating margin.

Mission

Active City strives to work with community stakeholders to transform Hartford into Americas most physically active city for children. We seek to provide the opportunity and encourage the participation of all Hartford youth in organized and affordable athletic programs.

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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 $424,222

Program Service Revenue $55,883

Investment Income $9,787

Other Revenue $0

TOTAL REVENUE $489,892

Expense Breakdown

Grants Paid $98,167

Salaries & Benefits $36,827

Fundraising Expenses $2,155

Program Expenses $273,549

Other Expenses $152,917

TOTAL EXPENSES $287,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,892	$518,463	-0.1%
Expenses	$287,911	$442,426	-0.3%
Net Income	$201,981	$76,037	+1.7%

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

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

$20,020

Total Directors

$20,020

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Y Juste	Executive Dir.	25.00	Officer Director	$20,020	$0	$20,020
Nick Lebron	Director	1.00	Director	$0	$0	$0
Jeff Devereux	Treasurer	1.00	Officer Director	$0	$0	$0
Dean Jones	Director	1.00	Director	$0	$0	$0
Margaret Girard	Secretary	1.00	Officer Director	$0	$0	$0
Liam Sweeney	President	1.00	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
2025	$489,892	$287,911	$423,497	$201,981
2024	$518,463	$442,426	$221,516	$76,037
2023	$410,753	$419,644	$145,479	$-8,891
2022	$439,391	$334,521	$154,370	$104,870

Active City Inc