CITY SCHOOL INC (EIN 823033190) - 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

2017

Legal Domicile

Principal Officer

CHRISTINA POOLE

Phone

5028075995

Tax Period

2024-01-01 to 2024-12-31

CITY SCHOOL INC, founded in 2017, is a small nonprofit in the Education sector that reported $336K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $386K exceeded revenue, resulting in a 15% operating deficit.

Mission

CITY SCHOOL, INC. OPERATES CHARITABLE, LOW-COST SCHOOLS FOR CHILDREN WHERE OTHER EDUCATIONAL OPTIONS ARE INSUFFICIENT OR FAR AWAY. STUDENTS LEARN ACADEMIC, SOCIAL, AND PRACTICAL LIFE SKILLS. PARENTS AND LEGAL GUARDIANS ARE INCORPORATED INTO THE EDUCATIONAL PROCESS IN ORDER TO BUILD STRONGER, MORE EQUIPPED FAMILIES AT HOME AND IN THE COMMUNITY.

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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 $152,315

Program Service Revenue $183,484

Investment Income $0

Other Revenue $0

TOTAL REVENUE $335,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,230

Fundraising Expenses $12,568

Program Expenses $336,994

Other Expenses $160,615

TOTAL EXPENSES $385,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,799	$362,957	-0.1%
Expenses	$385,845	$249,380	+0.5%
Net Income	$-50,046	$113,577	-1.4%

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
JEFFERSON POOLE	PRESIDENT	20.00	Officer Director	$0	$0	$0
JODY WURTENBERGER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
GIL ROBERTS	TREASURER	5.00	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
2024	$335,799	$385,845	$107,017	$-50,046
2023	$362,957	$249,380	$157,063	$113,577

CITY SCHOOL INC