HEALTHY CITIES TUTORING INC (EIN 452543201) - 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

Phone

6505087327

Tax Period

2024-07-01 to 2025-06-30

HEALTHY CITIES TUTORING INC, founded in 2011, is a small nonprofit in the Education sector that reported $432K in total revenue in fiscal year 2024. Expenses of $411K left a modest 5% surplus.

Mission

To provide students with the assistance they need to succeed in school and to facilitate the connecting of students and tutor/mentors for that purpose.

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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 $311,621

Program Service Revenue $0

Investment Income $4,954

Other Revenue $115,352

TOTAL REVENUE $431,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,814

Fundraising Expenses $67,957

Program Expenses $274,497

Other Expenses $60,507

TOTAL EXPENSES $411,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,927	$441,564	0.0%
Expenses	$411,321	$405,578	+0.0%
Net Income	$20,606	$35,986	-0.4%

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

325

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

$133,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGANNE MORIN	Executive Dir.	40.00	Director	$133,900	$0	$133,900
DAN TAYLOR	Treasurer	2.00	Officer Director	$0	$0	$0
IRENE RUIZ	President	3.00	Officer Director	$0	$0	$0
JAY STRAUSS	Vice President	2.00	Officer Director	$0	$0	$0
MICHAEL GARB	Board Member	1.00	Director	$0	$0	$0
EDGAR TENORIO	Board member	1.00	Director	$0	$0	$0
CYNTHIA FERANDEZ-RIOS	Secretary	1.00	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
2025	$431,927	$411,321	$324,130	$20,606
2024	$441,564	$405,578	$295,445	$35,986
2023	$322,345	$468,909	$248,848	$-146,564
2022	$415,671	$383,232	$411,353	$32,439
2021	$386,354	$331,844	$375,134	$54,510
2020	$321,441	$330,763	$363,120	$-9,322
2019	$332,360	$317,033	$323,867	$15,327

HEALTHY CITIES TUTORING INC