CITY WITH DWELLINGS COMMUNITY FIRST INITIATIVE (EIN 813208939) - 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

2016

Legal Domicile

Principal Officer

RUTH COLE-BURCAW

Phone

3367909766

Tax Period

2023-01-01 to 2023-12-31

CITY WITH DWELLINGS COMMUNITY FIRST INITIATIVE, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $720K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

SERVING INDIVIDUALS EXPERIENCING HOMELESSNESS IN WINSTON-SALEM AND FORSYTH COUNTY, NC. OPERATE A WINTER EMERGENCY OVERFLOW SHELTER AND A YEAR-ROUND RESOURCE CENTER. PROVIDE STREET OUTREACH TO AND ADVOCACY ON BEHALF OF HOMELESS PERSONS.

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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 $719,535

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $719,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,558

Fundraising Expenses $44,989

Program Expenses $544,717

Other Expenses $241,150

TOTAL EXPENSES $701,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$719,535	$616,777	+0.2%
Expenses	$701,708	$732,501	0.0%
Net Income	$17,827	$-115,724	-1.2%

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

N/A

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

$30,441

Key Employees

$76,111

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV KATIE B BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI BYERS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CARMEN CARUTH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MANNING	TREASURER	1.00	Officer Director	$0	$0	$0
REV RUSS MAY	DIRECTOR	1.00	Director	$3,735	$0	$3,735
TANISHA MORELAND	DIRECTOR	1.00	Director	$14,042	$0	$14,042
GUY MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSE PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
CHARLISA POWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
JARED ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SEAWELL	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DOROTHY STAFFORD	DIRECTOR	1.00	Director	$12,664	$0	$12,664
JULIA TOONE	CHAIR	2.00	Officer Director	$0	$0	$0
MIEHISA ZAHORSKI	DIRECTOR	1.00	Director	$0	$0	$0
RUTH BURCAW	EXECUTIVE DIRECTOR	40.00	Key Emp	$76,111	$0	$76,111

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	No data	No data	No data	No data
2023	$719,535	$701,708	$425,792	$17,827
2022	$616,777	$732,501	$477,421	$-115,724
2021	$989,053	$917,212	$321,172	$71,841
2020	$712,648	$710,816	$263,310	$1,832
2019	$402,587	$306,019	$222,903	$96,568
2018	$289,587	$217,483	$133,830	$72,104

CITY WITH DWELLINGS COMMUNITY FIRST INITIATIVE