CITY IMPACT INC

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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

1995

Legal Domicile

Principal Officer

CYNTHIA TORRES

Phone

8059833636

Tax Period

2023-07-01 to 2024-06-30

CITY IMPACT INC, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

THE MISSION OF CITY IMPACT IS TO SHARE THE MESSAGE OF HOPE AND RECONCILIATION THROUGH THE GOSPEL OF JESUS CHRIST, TO YOUTH, FAMILIES AND THE OTHER LIVES WE TOUCH; EARNING THE RIGHT TO MEET THEIR SPIRITUAL, EDUCATIONAL, PHYSICAL AND EMOTIONAL NEEDS THROUGH OUTREACH PROGRAMS FOCUSED ON ALL ETHNIC GROUPS.

Program Service Accomplishments

Program 1

Expenses: $681,132 Revenue: $796,269

STUDENT AND FAMILY EMPOWERMENT (SAFE) PROVIDES A SAFETY NET OF ONE-ON-ONE SCHOOL BASED COUNSELING FOR SPECIAL EDUCATION STUDENTS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS WHO FACE EMOTIONAL AND SOCIAL CHALLENGES IDENTIFIED IN THEIR INDIVIDUALIZED EDUCATION PLAN (IEP). INDIVIDUAL GOALS WERE REVIEWED AND EVALUATED EVERY QUARTER. SPECIAL EDUCATED STUDENTS WERE ASSISTED WEEKLY AND THEIR COUNSELING SESSIONS FOCUSED ON MEETING THE SOCIAL/EMOTIONAL GOALS STATED IN THEIR INDIVIDUALIZED EDUCATIONAL PLANS.

Program 2

Expenses: $326,526 Revenue: $374,715

TRANSFORMATION WORKS, A COLLABORATION WITH LOCAL LAW ENFORCEMENT AGENCIES THAT PROVIDED CASE MANAGEMENT SERVICES TO GANG INVOLVED YOUTH AND YOUTH AT HIGH-RISK FOR GANG INVOLVEMENT (AGES 12-24)...

TRANSFORMATION WORKS, A COLLABORATION WITH LOCAL LAW ENFORCEMENT AGENCIES THAT PROVIDED CASE MANAGEMENT SERVICES TO GANG INVOLVED YOUTH AND YOUTH AT HIGH-RISK FOR GANG INVOLVEMENT (AGES 12-24). PARTICIPANTS RECEIVED ONE-TO-ONE INTERVENTIONS AND WORKED WITH THEIR CASE MANAGER TO SET INDIVIDUAL GOALS, MAXIMIZE PERSONAL STRENGTHS, AND ADDRESS BARRIERS TO SUCCESS. IN ADDITION, FAMILY MEMBERS WERE PROVIDED SUPPORT, RESOURCES AND REFERRALS FOR SERVICES. YOUTHS WERE PROVIDED INTENSIVE CASE MANAGEMENT SERVICES TO HELP DETER THEM AWAY FROM HIGH RISK GANG ACTIVITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $190,619

Program Service Revenue $1,170,984

Investment Income $1,238

Other Revenue $3,481

TOTAL REVENUE $1,366,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,116,021

Fundraising Expenses $93,625

Program Expenses $1,007,658

Other Expenses $323,432

TOTAL EXPENSES $1,439,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,366,322	$1,420,049	0.0%
Expenses	$1,439,453	$1,591,161	-0.1%
Net Income	$-73,131	$-171,112	-0.6%

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

110

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

$168,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT D MEYERS	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
ADONIS CAMPILLO	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN GLYER	DIRECTOR	2.00	Director	$0	$0	$0
DARRYL GORDON	DIRECTOR	2.00	Director	$0	$0	$0
HUSAM M HISHMEH	DIRECTOR	2.00	Director	$0	$0	$0
TODD INGLIS	DIRECTOR	2.00	Director	$0	$0	$0
ZUBI RUTH OLIN	DIRECTOR	2.00	Director	$0	$0	$0
BETTY ALVAREZ HAM	PRESIDENT (7/1/23-10/31/23)	40.00	Officer	$124,545	$12,257	$136,802
CYNTHIA TORRES	EXECUTIVE DIRECTOR (11/1/23-6/30/24)	20.00	Officer	$31,911	$0	$31,911

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	No data	No data	No data	No data
2024	$1,366,322	$1,439,453	$551,301	$-73,131
2023	$1,420,049	$1,591,161	$571,462	$-171,112
2022	$1,765,778	$1,794,366	$775,523	$-28,588
2021	$1,833,351	$1,645,953	$799,709	$187,398
2019	$1,354,831	$1,237,948	$549,462	$116,883
2018	$1,460,173	$1,043,516	$397,240	$416,657