INNER CITY EDUCATIONAL AND RECREATIONAL FUND (EIN 363548221) - 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

1987

Legal Domicile

Principal Officer

Beata Swacha

Tax Period

2024-07-01 to 2025-06-30

INNER CITY EDUCATIONAL AND RECREATIONAL FUND, founded in 1987, is a small nonprofit that reported $253K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $437K exceeded revenue, resulting in a 73% operating deficit.

Mission

To provide inner-city youths educational and recreational opportunities not normally available in this area

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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 $71,399

Program Service Revenue $30,500

Investment Income $0

Other Revenue $150,699

TOTAL REVENUE $252,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $425,142

Other Expenses $436,977

TOTAL EXPENSES $436,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,598	$192,821	+0.3%
Expenses	$436,977	$779,213	-0.4%
Net Income	$-184,379	$-586,392	-0.7%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Dan Walsh	Trustee	Director	$0	$0	$0
Cheryl Thomas	Trustee	Director	$0	$0	$0
John Chandler	President	Officer Director	$0	$0	$0
Beata Swacha	Treasurer	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	$252,598	$436,977	$5,801,732	$-184,379
2024	$192,821	$779,213	$6,267,256	$-586,392
2023	$3,023,180	$132,333	$7,460,728	$2,890,847
2022	$128,000	$183,476	$895,871	$-55,476
2021	$47,225	$155,631	$861,325	$-108,406

INNER CITY EDUCATIONAL AND RECREATIONAL FUND