CITYSQUARE (EIN 752332948) - 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

1990

Legal Domicile

Principal Officer

LEWIS WEINGER

Phone

2148238710

Tax Period

2024-01-01 to 2024-12-31

CITYSQUARE, founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $11.4M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $20.0M exceeded revenue, resulting in a 76% operating deficit.

Mission

FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS.

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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 $14,198,898

Program Service Revenue $539,050

Investment Income $-3,362,517

Other Revenue $-6,409

TOTAL REVENUE $11,369,022

Expense Breakdown

Grants Paid $10,875,537

Salaries & Benefits $5,980,548

Fundraising Expenses $609,465

Program Expenses $16,013,780

Other Expenses $3,166,401

TOTAL EXPENSES $20,022,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,369,022	$24,504,406	-0.5%
Expenses	$20,022,486	$26,714,960	-0.3%
Net Income	$-8,653,464	$-2,210,554	+2.9%

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

354

Volunteers

3793

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

$613,894

Total Directors

Key Employees

$221,174

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEWIS WEINGER	CHAIR	1.00	Officer Director	$0	$0	$0
CHEQUAN LEWIS ENDED 113024	VICE CHAIR / CHAIR ELECT	1.00	Officer Director	$0	$0	$0
MARK ANTHONY ENDED 11302024	TREASURER	1.00	Officer Director	$0	$0	$0
JON HALBERT ENDED 11302024	MEMBER	1.00	Director	$0	$0	$0
KERRY PEREZ ENDED 11302024	MEMBER	1.00	Director	$0	$0	$0
MAGGIE KERBY	MEMBER	1.00	Director	$0	$0	$0
NICOLE WALKER ENDED 11302024	MEMBER	1.00	Director	$0	$0	$0
ROBBIE FRAZIER ENDED 11302024	MEMBER	1.00	Director	$0	$0	$0
ROBIN BLAKELEY ENDED 11302024	MEMBER	1.00	Director	$0	$0	$0
TRENT RICKER ENDED 11302024	MEMBER	1.00	Director	$0	$0	$0
LARRY JAMES ENDED 11302024	MEMBER	1.00	Director	$0	$0	$0
TC ALEXANDER	MEMBER	1.00	Director	$0	$0	$0
ANNAM MANTHIRAM	CHIEF EXECUTIVE OFFICER	40.00	Officer	$372,236	$14,529	$386,765
KARLA GOSS	CHIEF FINANCIAL OFFICER	40.00	Officer	$220,649	$6,480	$227,129
SARA CRAIG	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$215,313	$5,861	$221,174
TIKISA JACKSON	SENIOR DIRECTOR	40.00	Highest	$134,760	$5,164	$139,924

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	$11,369,022	$20,022,486	$3,112,556	$-8,653,464
2023	$24,504,406	$26,714,960	$14,807,151	$-2,210,554
2022	$25,999,642	$29,153,122	$19,753,639	$-3,153,480
2021	$26,345,029	$25,478,586	$22,668,540	$866,443
2020	$38,531,990	$26,405,778	$28,074,964	$12,126,212
2019	$24,195,797	$26,555,630	$24,091,839	$-2,359,833
2018	$22,816,100	$23,817,741	$24,498,141	$-1,001,641

CITYSQUARE