CITY IMPACT INC (EIN 770388915) - 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

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

TO SHARE THE MESSAGE OF HOPE AND RECONCILIATION THROUGH THE GOSPEL OF JESUS CHRIST.

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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

CITY IMPACT INC