City Incite Inc (EIN 461305465) - 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

2012

Legal Domicile

Phone

7739082713

Tax Period

2024-01-01 to 2024-12-31

City Incite Inc, founded in 2012, is a small nonprofit in the Health Care sector that reported $295K in total revenue in fiscal year 2024. Revenue surged 218% from the prior year, signaling strong growth momentum. Expenses of $417K exceeded revenue, resulting in a 42% operating deficit.

Mission

A non-profit organization that empowers youth residing on the south side of Chicago by offering education programs to gain hard skills within construction, tourism, and community leadership. The organization also consults businesses on social responsibility.

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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 $267,550

Program Service Revenue $0

Investment Income $0

Other Revenue $26,974

TOTAL REVENUE $294,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,205

Fundraising Expenses $0

Program Expenses $399,431

Other Expenses $401,785

TOTAL EXPENSES $416,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,524	$92,520	+2.2%
Expenses	$416,990	$166,311	+1.5%
Net Income	$-122,466	$-73,791	+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

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
Aleta Garrett	Executive Director	35.00	Director Key Emp	$0	$0	$0
Kenya Lunkins	Director	2.00	Director	$0	$0	$0
Gia Mason	Director	2.00	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	$294,524	$416,990	$401,590	$-122,466
2023	$92,520	$166,311	$524,151	$-73,791
2023	$106,708	$268,427	$461,904	$-161,719
2022	$679,455	$392,415	$625,817	$287,040
2021	$629,096	$463,955	$335,843	$165,141
2020	$388,584	$362,098	$175,973	$26,486
2019	$348,059	$247,342	$163,304	$100,717
2018	$197,816	$147,465	$123,231	$50,351

City Incite Inc