CITY GRAZING

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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

2017

Legal Domicile

Principal Officer

Genevieve Church

Phone

4157804985

Tax Period

2024-01-01 to 2024-12-31

CITY GRAZING, founded in 2017, is a small nonprofit in the Environment sector that reported $353K in total revenue in fiscal year 2024.

Mission

Sustainable land management and fire risk reduction through outreach, education,and implementation of goat grazing.

Program Service Accomplishments

Program 1

Expenses: $197,986 Revenue: $329,512

Sustainable Land Management via Goat Grazing: Providing reduced fire risk, topsoil enrichment, promoting native California plant growth, and combating climate shift on 83 acres at 22 grazing sites...

Sustainable Land Management via Goat Grazing: Providing reduced fire risk, topsoil enrichment, promoting native California plant growth, and combating climate shift on 83 acres at 22 grazing sites. An estimated 284,405 members of the general population were positively affected by our work, either benefiting from reduced fire risk, learning about the environmental benefits of goat grazing, or experiencing the stress-reduction of volunteering or visiting with our approximately 100 adopted goats.

Program 2

Expenses: $34,933 Revenue: $0

Workforce Development - Relationship-building with workforce organizations, continued training and employment. Our workforce development partnerships and hiring practices provided skills, training...

Workforce Development - Relationship-building with workforce organizations, continued training and employment. Our workforce development partnerships and hiring practices provided skills, training, and fair wages to 10 participants.

Program 3

Expenses: $18,396 Revenue: $0

K-12 Sustainability Education - Collaboration with San Francisco Unified School District to provide on-campus goat grazing services and educational environmental information for 2024.

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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 $23,738

Program Service Revenue $329,512

Investment Income $1

Other Revenue $0

TOTAL REVENUE $353,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,098

Fundraising Expenses $12,657

Program Expenses $251,315

Other Expenses $94,577

TOTAL EXPENSES $373,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,251	$357,802	0.0%
Expenses	$373,675	$456,928	-0.2%
Net Income	$-20,424	$-99,126	-0.8%

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

$58,164

Total Directors

$11,721

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maxwell Church	Chief Financial Officer	37.57	Officer	$58,164	$0	$58,164
Genevieve Church	Executive Director	4.17	Director	$11,721	$0	$11,721
Patrick Carroll	Chair of the Board of Directors	0	Officer Director	$0	$0	$0
Raquel Sbragia Stoner	Secretary	0	Officer Director	$0	$0	$0
Catherine Rauschuber	Member, Board of Directors	0	Director	$0	$0	$0
John Ramirez	Member, Board of Directors	0	Director	$0	$0	$0
Kristina Tomasi	Member, Board of Directors	0	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	$353,251	$373,675	$177,898	$-20,424
2023	$357,802	$456,928	$196,756	$-99,126
2022	$535,514	$462,590	$290,861	$72,924
2021	$475,847	$375,893	$218,879	$99,954
2020	$335,179	$356,891	$110,084	$-21,712
2019	$401,778	$355,075	$131,796	$46,703