City Learners Inc dba My City School (EIN 463339520) - 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

2013

Legal Domicile

Principal Officer

Jennifer Larson Simmons

Phone

4152602316

Tax Period

2023-08-01 to 2024-07-31

City Learners Inc dba My City School, founded in 2013, is a small nonprofit in the Education sector that reported $404K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $464K exceeded revenue, resulting in a 15% operating deficit.

Mission

My City School is an experience-based learning environment for middle school children for mild to moderate LD students who thrive in an environment that serves their kinesthetic, multi- sensory learning styles con't on Sch O

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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 (2023)

Revenue Breakdown

Contributions & Grants $60,907

Program Service Revenue $342,954

Investment Income $20

Other Revenue $0

TOTAL REVENUE $403,881

Expense Breakdown

Grants Paid $206

Salaries & Benefits $306,348

Fundraising Expenses $4,599

Program Expenses $416,061

Other Expenses $157,440

TOTAL EXPENSES $463,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,881	$477,265	-0.2%
Expenses	$463,994	$393,228	+0.2%
Net Income	$-60,113	$84,037	-1.7%

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

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

$100,223

Total Directors

$100,223

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Larson Simmons	Executive Dir.	40.00	Officer Director	$83,417	$16,806	$100,223
Nadine Agosta	Director	0.25	Director	$0	$0	$0
Jon Bell	Director	20.00	Director	$0	$0	$0
Pat Henery	Director	0.25	Director	$0	$0	$0
Mindy McHugh	Director	0.25	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	$403,881	$463,994	$68,586	$-60,113
2023	$477,265	$393,228	$140,251	$84,037
2022	$498,569	$481,513	$32,444	$17,056
2021	$435,679	$448,584	$14,883	$-12,905
2020	$411,230	$404,519	$25,022	$6,711
2019	$388,989	$418,607	$72,081	$-29,618
2018	$321,178	$323,538	$71,127	$-2,360

City Learners Inc dba My City School