2164 INC (EIN 464671557) - 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

2014

Legal Domicile

Principal Officer

DANIELLE ORISTIAN YORK

Phone

2129310129

Tax Period

2024-01-01 to 2024-12-31

2164 INC, founded in 2014, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 10% surplus.

Mission

21/64 INC IS A NONPROFIT PRACTICE SPECIALIZING IN NEXT GENERATION AND MULTIGENERATIONAL ENGAGEMENT IN PHILANTHROPY AND FAMILY CHARITABLE ENTERPRISE.

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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 $618,650

Program Service Revenue $1,813,802

Investment Income $30,378

Other Revenue $57,041

TOTAL REVENUE $2,519,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,664,322

Fundraising Expenses $20,812

Program Expenses $1,828,636

Other Expenses $601,535

TOTAL EXPENSES $2,265,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,519,871	$2,111,706	+0.2%
Expenses	$2,265,857	$2,276,472	0.0%
Net Income	$254,014	$-164,766	-2.5%

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

$505,959

Total Directors

$505,959

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE ORISTIAN YORK	PRESIDENT	35.00	Officer Director	$297,412	$42,783	$340,195
SHARNA GOLDSEKER	VICE PRESIDENT	18.00	Officer Director	$165,602	$162	$165,764
SARA OJJEH	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID WELLS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOYA SONNENFELDT	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN HOOVER	TREASURER	2.00	Officer Director	$0	$0	$0
LISA MCGILL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BALAOING	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN CRYSTAL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CHAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDINE GEOFFROY	DIRECTOR	35.00	Highest	$125,000	$29,341	$154,341
ERIE TROTTIER	OPERATIONS MANAGER	35.00	Highest	$123,000	$939	$123,939
OLAJUMOKE SAMEN	SENIOR DIRECTOR	35.00	Highest	$187,761	$28,223	$215,984
RICHARD POLT	DIRECTOR OF TRAINING AND E	35.00	Highest	$152,000	$1,135	$153,135
DIANA HIGGINBOTHAM	SENIOR CONSULTANT	35.00	Highest	$146,260	$14,326	$160,586

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	$2,519,871	$2,265,857	$1,974,716	$254,014
2023	$2,111,706	$2,276,472	$1,685,474	$-164,766
2022	$2,023,492	$2,054,120	$1,628,124	$-30,628
2021	$1,930,513	$1,589,993	$1,909,278	$340,520
2020	$1,394,666	$1,806,694	$1,694,949	$-412,028
2019	$1,698,320	$1,780,431	$1,786,770	$-82,111
2018	$1,754,281	$1,662,213	$1,730,054	$92,068

2164 INC