FOR THE CITY NETWORK

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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

2009

Legal Domicile

Principal Officer

DAVE BARRETT

Phone

5129615587

Tax Period

2020-08-01 to 2021-07-31

FOR THE CITY NETWORK, founded in 2009, is a small nonprofit that reported $460K in total revenue in fiscal year 2020. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $424K left a modest 8% surplus.

Mission

TO BE A STRATEGY LEADER, COORDINATOR, AND ADVOCATE FOR CITY RENEWAL THROUGH EMPOWERMENT AND COLLABORATION.

Program Service Accomplishments

Program 1

Expenses: $205,330 Revenue: $126,849

FOR THE CITY MAINTAINS YOUTH VOLLEYBALL PROGRAMING THAT CHILDREN FROM LOCAL UNDERPRIVILEGED SCHOOLS PARTICIPATE IN, AND THE ORGANIZATION CONNECTS COACHES, TEAM PARENTS, AND MENTORS TO PROVIDE HEALTHY...

Program 2

Expenses: $191,003 Revenue: $117,317

DEVELOPING AND EQUIPPING INDIVIDUALS, NONPROFITS, CHURCHES, AND BUSINESS LEADERS TO CATALYZE PERSONAL AND CITY RESTORATION EFFORTS IN THEIR OWN COMMUNITIES. FOR EXAMPLE, THE ORGANIZATION DEVELOPED...

DEVELOPING AND EQUIPPING INDIVIDUALS, NONPROFITS, CHURCHES, AND BUSINESS LEADERS TO CATALYZE PERSONAL AND CITY RESTORATION EFFORTS IN THEIR OWN COMMUNITIES. FOR EXAMPLE, THE ORGANIZATION DEVELOPED AND DISTRIBUTED DIGITAL CONTENT SPECIFICALLY DESIGNED TO EMPOWER, SUPPORT, AND SUSTAIN INDIVIDUALS AS THEY WORK TOWARD THE SPIRITUAL, EMOTIONAL, AND PHYSICAL RESTORATION OF PERSONS IN THEIR CITIES WHO LACK ACCESS TO SOCIAL CAPITAL.

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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 (2020)

Revenue Breakdown

Contributions & Grants $215,719

Program Service Revenue $244,166

Investment Income $0

Other Revenue $0

TOTAL REVENUE $459,885

Expense Breakdown

Grants Paid $176,967

Salaries & Benefits $150,306

Fundraising Expenses $4,509

Program Expenses $396,333

Other Expenses $96,456

TOTAL EXPENSES $423,729

Year-over-Year Comparison

	2020	2019	Change
Revenue	$459,885	$1,329,133	-0.7%
Expenses	$423,729	$1,691,313	-0.7%
Net Income	$36,156	$-362,180	-1.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN LOPEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE BARRETT	SECRETARY	2.00	Officer Director	$0	$0	$0
ELIZABETH STEWART	TREASURER	2.00	Officer 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
2021	$459,885	$423,729	No data	$36,156
2021	No data	No data	No data	No data
2020	$1,329,133	$1,691,313	$121,825	$-362,180
2019	$1,905,024	$2,219,668	$371,196	$-314,644
2018	$2,668,274	$2,352,005	$773,092	$316,269