CITYLIGHTS COMMUNITY INC (EIN 352532749) - 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

2014

Legal Domicile

Principal Officer

RUSSELL CHIN

Phone

9172974576

Tax Period

2023-01-01 to 2023-12-31

CITYLIGHTS COMMUNITY INC, founded in 2014, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $41K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $36K left a modest 11% surplus.

Mission

CITYLIGHTS COMMUNITY SEEKS TO CREATE A SPACE FOR PEOPLE INTERESTED IN SPIRITUAL GROWTH TO EXPLORE HOW CHRISTIAN FAITH AND TRADITION INTERSECT WITH LIFE IN THE MODERN WORLD.

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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 $41,018

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,952

Fundraising Expenses $0

Program Expenses $32,143

Other Expenses $14,526

TOTAL EXPENSES $36,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,018	$44,097	-0.1%
Expenses	$36,478	$34,534	+0.1%
Net Income	$4,540	$9,563	-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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL CHIN	President	0.50	Officer Director	$0	$0	$0
MARCIANA POPESCU	Director	0.50	Director	$0	$0	$0
NORM BUGGEL	Secretary	0.50	Officer Director	$0	$0	$0
VESNA SELMANOVIC	Treasurer	1.00	Officer Director	$0	$0	$0
ALEXANDRA GARCIA	Secretary	0.50	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	No data	No data	No data	No data
2023	$41,018	$36,478	$73,633	$4,540
2022	$44,097	$34,534	$67,458	$9,563
2021	$45,688	$28,474	$57,845	$17,214
2020	$58,596	$40,017	$41,430	$18,579
2019	$54,205	$54,089	$22,997	$116
2018	$50,775	$54,742	$22,811	$-3,967

CITYLIGHTS COMMUNITY INC