CITYSCAPE SCHOOLS INC (EIN 752733436) - 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

1997

Legal Domicile

Principal Officer

LEONARD BRANNON

Phone

2145456554

Tax Period

2024-09-01 to 2025-08-31

CITYSCAPE SCHOOLS INC, founded in 1997, is a mid-sized nonprofit in the Youth Development sector that reported $18.0M in total revenue in fiscal year 2024.

Mission

PROVIDES A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG PEOPLE.

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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 $17,616,299

Program Service Revenue $255,429

Investment Income $88,521

Other Revenue $60,000

TOTAL REVENUE $18,020,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,076,511

Fundraising Expenses $67,542

Program Expenses $18,010,967

Other Expenses $7,587,021

TOTAL EXPENSES $18,663,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,020,249	$18,319,524	0.0%
Expenses	$18,663,532	$18,391,842	+0.0%
Net Income	$-643,283	$-72,318	+7.9%

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

240

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

$465,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMA MILLER	BOARD MEMBER/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ESTELLE LARA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES REED	BOARD MEMBER/PRESIDENT	1.00	Officer Director	$0	$0	$0
DANNY WEGMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY GOMEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA A LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
XIOHMARA GARZA	BOARD MEMBER/SECRETARY	1.00	Director	$0	$0	$0
LEONARD BRANNON	CEO/SUPERINTENDENT	40.00	Officer	$223,000	$29,652	$252,652
ELDA M ROJAS	ASST SUPERINTENDENT	40.00	Officer	$196,265	$16,294	$212,559
NEIL PHILLIPS	BOARD MEMBER/TREASURER	1.00	Officer	$0	$0	$0
BILLY STEPHEN FERRELL	OTHER COO	40.00	Highest	$127,144	$10,132	$137,276
LISA LOVATO	OTHER COO	40.00	Highest	$136,570	$8,922	$145,492
CELIA SANCHEZ	PRINCIPAL	40.00	Highest	$128,510	$9,030	$137,540
MARIA GARCIA	TEACHER	40.00	Highest	$119,393	$8,509	$127,902
SHELBY TIMS	DIRECTOR OF HR	1.00	Highest	$113,790	$9,728	$123,518

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	$18,020,249	$18,663,532	$37,041,165	$-643,283
2024	$18,319,524	$18,391,842	$38,235,377	$-72,318
2023	$19,534,753	$18,914,393	$39,289,447	$620,360
2022	$18,972,444	$17,986,463	$37,287,711	$985,981
2021	$16,269,782	$15,463,970	$31,786,183	$805,812
2020	$13,830,015	$13,034,588	$30,904,717	$795,427
2019	$8,979,339	$8,511,538	$28,491,506	$467,801
2018	$7,695,951	$7,340,898	$17,536,835	$355,053

CITYSCAPE SCHOOLS INC