CITY FABRICK (EIN 451130362) - 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

2011

Legal Domicile

Principal Officer

DARREN ROSENBERG

Phone

5629012128

Tax Period

2024-01-01 to 2024-12-31

CITY FABRICK, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $2.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

Mission is to promote, advance and support sustainable and replicable urban planning and development practices, programs and projects, through research, education and technical support to agencies, institutions, organizations and the public in Long Beach, California and nearby areas.

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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 $149,868

Program Service Revenue $1,759,958

Investment Income $3,425

Other Revenue $0

TOTAL REVENUE $1,913,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,767,308

Fundraising Expenses $0

Program Expenses $1,698,808

Other Expenses $372,483

TOTAL EXPENSES $2,139,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,913,251	$1,985,174	0.0%
Expenses	$2,139,791	$1,807,782	+0.2%
Net Income	$-226,540	$177,392	-2.3%

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
BRIAN ULASZEWSKI	EXECUTIVE DIRECTOR	50.00		$127,500	$0	$127,500
DARREN ROSENBERG	CHAIRMAN	4.00	Officer Director	$0	$0	$0
JOSH BUTLER	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN HWANG	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREA SULSONA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GERHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA KALEB	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS FRANCO	BOARD MEMBER	3.00	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	$1,913,251	$2,139,791	$896,254	$-226,540
2023	$1,985,174	$1,807,782	$942,331	$177,392
2022	$1,596,826	$1,453,299	$718,002	$143,527
2021	$1,098,802	$1,046,199	$601,235	$52,603
2020	$935,519	$933,455	$547,019	$2,064
2019	$880,529	$760,370	$344,952	$120,159
2018	$558,632	$456,426	$189,593	$102,206

CITY FABRICK