Communities Revolutionizing Open Public Spaces (EIN 813384665) - 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

Alicia Newcomb

Phone

6094125046

Tax Period

2024-01-01 to 2024-12-31

Communities Revolutionizing Open Public Spaces, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $675K in total revenue in fiscal year 2024. Revenue surged 167% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 16% operating margin.

Mission

Alleviation of food insecurity through empowering healthy, interconnected communities by cultivating fresh produce, ensuring access to nutritious food, providing educational programming, and advocating for sustainable food systems and collaborative solutions.

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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 $665,489

Program Service Revenue $670

Investment Income $6

Other Revenue $9,000

TOTAL REVENUE $675,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,489

Fundraising Expenses $27,190

Program Expenses $410,611

Other Expenses $340,432

TOTAL EXPENSES $569,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$675,165	$252,894	+1.7%
Expenses	$569,921	$276,101	+1.1%
Net Income	$105,244	$-23,207	-5.5%

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

$63,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Newcomb	Executive Dir.	45.00	Officer	$63,000	$0	$63,000
Robert Linhares	President	2.00	Officer Director	$0	$0	$0
Chivonne Hitchens	Secretary	2.00	Officer Director	$0	$0	$0
Joseph Duff	Treasurer	2.00	Officer Director	$0	$0	$0
Kyle Smith	Trustee	2.00	Director	$0	$0	$0
Dudley Prince	Trustee	2.00	Director	$0	$0	$0
Anthony Liberto	Trustee	2.00	Director	$0	$0	$0
Gregory Freelon	Trustee	2.00	Director	$0	$0	$0
Devin Cornia	Trustee	2.00	Director	$0	$0	$0
Ryan Smith	Trustee	2.00	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
2024	$675,165	$569,921	$107,751	$105,244
2023	$207,680	$238,003	$6,032	$-30,323

Communities Revolutionizing Open Public Spaces