CITY SYSTEMS

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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

2017

Legal Domicile

Principal Officer

DEREK OUYANG

Phone

6262468299

Tax Period

2021-03-01 to 2022-02-28

CITY SYSTEMS, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $251K in total revenue in fiscal year 2021. Revenue surged 2021% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 66% operating margin.

Mission

Our mission is to research and build lasting solutions to systemic challenges within cities through a combination of affordable, equitable design and long-term local partnerships.

Program Service Accomplishments

Program 1

Expenses: $26,611 Revenue: $200,000

SUPPORT FROM LOCAL PRIVATE FOUNDATION (HOUSING INNOVATION FUND), $200,000 GRANT, FOR THE DEVELOPMENT OF AN OPEN-SOURCE GARAGE CONVERSION TO ACCESSORY DWELLING UNIT SOLUTION... PROJECT CONTINUING INTO THE NEXT TAX YEAR... SIGNIFICANT PROGRESS MADE TOWARDS IN DESIGN AND PERMITTING FOR TWO DEMONSTRATION PROJECTS IN THE LOCAL COMMUNITY... GRANT SUPPORTED PERMITTING FEES AND EMPLOYEE TIME FOR DESIGN AND COMMUNICATION WITH CLIENTS...

Program 2

Expenses: $32,261 Revenue: $50,400

SUPPORTED PRIVATE CLIENTS IN DATA SCIENCE CONSULTING... DEVELOPED DATA PROCESSING, ANALYSIS, AND VISUALIZATION TOOLS FOR CITIES, NONPROFITS, AND RESEARCH ORGANIZATIONS... REVENUE SUPPORTED EMPLOYEE...

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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 (2021)

Revenue Breakdown

Contributions & Grants $200,000

Program Service Revenue $50,400

Investment Income $0

Other Revenue $375

TOTAL REVENUE $250,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,410

Fundraising Expenses $0

Program Expenses $58,872

Other Expenses $17,643

TOTAL EXPENSES $84,053

Year-over-Year Comparison

	2021	2020	Change
Revenue	$250,775	$11,825	+20.2%
Expenses	$84,053	$3,281	+24.6%
Net Income	$166,722	$8,544	+18.5%

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

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

Key Employees

$53,257

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA WAGENFEHR	DATA SCIENTIST	24	Key Emp Highest	$53,257	$0	$53,257
DEREK OUYANG	CEO	10	Officer	$0	$0	$0
ROBERT BEST	CFO	0	Officer	$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
2022	$250,775	$84,053	$212,669	$166,722