City Help Foundation

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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

Phone

6028677117

Tax Period

2022-07-01 to 2023-06-30

City Help Foundation, founded in 2011, is a small nonprofit in the Human Services sector that reported $810K in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

City Help Foundation supports outreach organizations such as Phoenix Dream Center, Mom's Pantry, Thrive, and Streetlight USA who provide services to the homeless, hurting and helpless of our communities. The Deam Momentum and Dream Conference educate and train other outreach organizations in these avenues of service.

Program Service Accomplishments

Program 1

Expenses: $660,437

City Help Foundation supports outreach organizations such as Phoenix Dream Center, Short Creek Dream Center, and Streetlight who provide services to the homeless, hurting and helpless of our...

City Help Foundation supports outreach organizations such as Phoenix Dream Center, Short Creek Dream Center, and Streetlight who provide services to the homeless, hurting and helpless of our community. The Foundation works with Performing Arts avenues such as Dream City Arts, Celebration of Christmas, Summer Musical, and Dream City Arts Academy to provide opportunities for the disadvantaged of the community to not only experience the Arts, but to be active participants in reaching their potential in the Arts.

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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 (2022)

Revenue Breakdown

Contributions & Grants $783,841

Program Service Revenue $0

Investment Income $119

Other Revenue $25,572

TOTAL REVENUE $809,532

Expense Breakdown

Grants Paid $496,292

Salaries & Benefits $75,272

Fundraising Expenses $93,961

Program Expenses $660,437

Other Expenses $303,747

TOTAL EXPENSES $875,311

Year-over-Year Comparison

	2022	2021	Change
Revenue	$809,532	$1,286,766	-0.4%
Expenses	$875,311	$1,505,889	-0.4%
Net Income	$-65,779	$-219,123	-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

Volunteers

150

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

$67,635

Total Directors

$58,828

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Secretary	5.0	Officer Director	$0	$0	$0
N/A	President	20.0	Officer Director	$57,408	$420	$57,828
N/A	Treasurer	5.0	Officer Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$1,000	$0	$1,000
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Chief Financial Officier	5.0	Officer	$9,807	$0	$9,807

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
2023	$809,532	$875,311	$215,196	$-65,779
2022	$1,286,766	$1,505,889	$217,617	$-219,123
2021	$2,564,648	$2,181,440	$432,364	$383,208
2020	$1,809,269	$1,764,189	$58,883	$45,080