CITY IMPACT (EIN 470800906) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

KRISTY GOODWIN

Phone

4024778080

Tax Period

2024-08-01 to 2025-07-31

CITY IMPACT, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $770K in total revenue in fiscal year 2024. Net assets of $2.9M represent 46 months of operating reserves.

Mission

THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $648,614

Program Service Revenue $18,525

Investment Income $0

Other Revenue $103,090

TOTAL REVENUE $770,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,093

Fundraising Expenses $118,976

Program Expenses $149,068

Other Expenses $537,647

TOTAL EXPENSES $819,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$770,229	$744,532	+0.0%
Expenses	$819,740	$1,075,881	-0.2%
Net Income	$-49,511	$-331,349	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

450

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

$94,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCAS HAINS	CHAIR	3.00	Director	$0	$0	$0
MIKE STICE	VICE CHAIR	2.00	Director	$0	$0	$0
BRENNA GRASZ	SECRETARY	2.00	Director	$0	$0	$0
PASTOR KENJI MADISON PHD	INTERIM TREA	2.00	Director	$0	$0	$0
BRIAN BOSSARD MD	BOARD MEMBER	1.00	Director	$0	$0	$0
RON BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTY GOODWIN	EXECUTIVE DI	40.00	Director	$94,860	$0	$94,860
WENDY HUFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SCHUMACHER	BOARD MEMBER	1.00	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
2025	$770,229	$819,740	$3,775,983	$-49,511
2024	$744,532	$1,075,881	$3,859,940	$-331,349
2023	$840,270	$1,249,125	$4,235,456	$-408,855
2022	$1,256,044	$1,471,221	$4,660,016	$-215,177
2021	$1,513,731	$1,263,550	$4,980,202	$250,181
2020	$1,131,420	$1,122,189	$4,784,484	$9,231
2019	$1,307,715	$1,163,617	$4,689,073	$144,098

CITY IMPACT