CITY WITHOUT ORPHANS (EIN 463423464) - 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

Tom Sims

Phone

5599782851

Tax Period

2024-01-01 to 2024-12-31

CITY WITHOUT ORPHANS, founded in 2013, is a small nonprofit in the Human Services sector that reported $228K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Recruit and educate foster and adoptive families in churches

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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 $214,763

Program Service Revenue $12,709

Investment Income $0

Other Revenue $60

TOTAL REVENUE $227,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,689

Fundraising Expenses $7,131

Program Expenses $128,581

Other Expenses $91,564

TOTAL EXPENSES $237,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,532	$300,689	-0.2%
Expenses	$237,253	$331,741	-0.3%
Net Income	$-9,721	$-31,052	-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

100

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

$59,138

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Whitney Bunker	FORMER Executive Director	40.00	Director	$59,138	$0	$59,138
Tumani Heights	Board Member	1.00	Director	$0	$0	$0
Kaitlen Scott	Board Member	1.00	Director	$0	$0	$0
Tom Sims	Board Chair	3.00	Officer Director	$0	$0	$0
Rob Depolza	Treasurer	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
2024	$227,532	$237,253	$36,659	$-9,721
2023	$300,689	$331,741	$46,380	$-31,052
2022	$337,766	$391,514	$78,237	$-53,748
2021	$314,538	$240,457	$131,985	$74,081
2020	$214,777	$220,404	$57,904	$-5,627
2019	$214,343	$207,611	$63,531	$6,732

CITY WITHOUT ORPHANS