THE CITY CLUB FORUM FOUNDATION (EIN 346536228) - 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

1940

Legal Domicile

Principal Officer

DAN MOULTHROP

Phone

2166210082

Tax Period

2024-07-01 to 2025-06-30

THE CITY CLUB FORUM FOUNDATION, founded in 1940, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.2M, a strong 71% operating margin.

Mission

THE CITY CLUB FORUM FOUNDATION'S MISSION IS TO SUPPORT AND ADVANCE (CONTINUED ON SCHEDULE O)

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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 $1,615,916

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,615,916

Expense Breakdown

Grants Paid $231,276

Salaries & Benefits $0

Fundraising Expenses $181,000

Program Expenses $231,276

Other Expenses $232,051

TOTAL EXPENSES $463,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,615,916	$2,573,156	-0.4%
Expenses	$463,327	$452,427	+0.0%
Net Income	$1,152,589	$2,120,729	-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

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

$292,226

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MOULTHROP	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$29,546	$292,226
DAVID KALL	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT M LUSTIG	TREASURER	1.00	Officer Director	$0	$0	$0
KAYE RIDOLFI	BOARD MEMBER	1.00	Director	$0	$0	$0
FAREED SIDDIQ	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG WANG	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	$1,615,916	$463,327	$10,323,596	$1,152,589
2024	$2,573,156	$452,427	$8,686,375	$2,120,729
2023	$3,832,088	$481,041	$10,795,360	$3,351,047
2022	$776,391	$299,908	$6,578,469	$476,483
2021	$1,096,629	$196,827	$6,502,914	$899,802
2020	$2,861,688	$237,375	$5,239,291	$2,624,313
2019	$128,601	$191,747	$2,726,829	$-63,146
2018	$417,112	$201,453	$2,755,965	$215,659

THE CITY CLUB FORUM FOUNDATION