YOUNGSTOWN CITYSCAPE INC

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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

2001

Legal Domicile

Principal Officer

SCOTT SCHULICK

Phone

3307424040

Tax Period

2023-01-01 to 2023-12-31

YOUNGSTOWN CITYSCAPE INC, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $590K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $138K, a strong 23% operating margin.

Mission

A COMMUNITY DEVELOPMENT ORGANIZATION DEDICATED TO REVITALIZATION, BEAUTIFICATION, EDUCATION AND HISTORIC PRESERVATION OF THE GREATER DOWNTOWN YOUNGSTOWN AREA, ITS CORRIDORS AND GATEWAYS.

Program Service Accomplishments

Program 1

Expenses: $235,387 Revenue: $13,920

COMMUNITY REVITALIZATION, BEAUTIFICATION, EDUCATION AND HISTORIC PRESERVATION

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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 $554,206

Program Service Revenue $13,920

Investment Income $27,386

Other Revenue $-5,317

TOTAL REVENUE $590,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,398

Fundraising Expenses $1,584

Program Expenses $235,387

Other Expenses $150,279

TOTAL EXPENSES $452,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,195	$727,175	-0.2%
Expenses	$452,677	$464,848	0.0%
Net Income	$137,518	$262,327	-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

600

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

$79,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE ASIMAKOPOULOS	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
GERMAINE BENNETT	SECRETARY	5.00	Officer Director	$0	$0	$0
REV RICHARD MURPHY	BOARD MEMBER	5.00	Director	$0	$0	$0
DONNA BUZULENCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SCHULICK	PRESIDENT	5.00	Officer Director	$0	$0	$0
GUY COVIELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL DENNISON	TREASURER	5.00	Officer Director	$0	$0	$0
ARTHUR DALY	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA J BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMAEL TITO BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
H WILLIAM LAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY PROFANCHIK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SLANINA	VICE PRESIDENT	1.00	Director	$0	$0	$0
JIM KINNICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIUS T OLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
LOU JOSEPH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON TIRONE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN HARLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID J STILLWAGON	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY K RHOADES	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON LETSON	EXECUTIVE DIRECTOR	40.00	Officer	$79,208	$0	$79,208

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	$590,195	$452,677	$1,229,337	$137,518
2022	$727,175	$464,848	$1,089,276	$262,327
2021	$507,948	$290,436	$845,737	$217,512
2020	$245,710	$186,729	$563,399	$58,981
2019	$224,899	$222,300	$462,355	$2,599
2018	$404,613	$247,402	$458,190	$157,211
2017	$235,794	$282,295	$236,620	$-46,501