BEAVERTON, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITY FUND, founded in 2018, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $58.8M in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $127.3M exceeded revenue, resulting in a 117% operating deficit.
TO SUPPORT CITY-BASED NON-PROFIT ORGANIZATIONS IN THEIR EFFORTS TO IMPROVE PUBLIC EDUCATION OUTCOMES FOR LOCAL CHILDREN, AND TO MAKE INVESTMENTS TO INCREASE THE NUMBER OF HIGH-PERFORMING PUBLIC SCHOOLS IN CITIES.
TODAY, OUR EDUCATIONAL SYSTEM WORKS WELL FOR FAR TOO FEW CHILDREN IN THE UNITED STATES. THIS FAILURE NOT ONLY DEPRIVES MILLIONS OF CHILDREN OF A LEGITIMATE PATHWAY TO PURSUE GAINFUL EMPLOYMENT AND A...
TODAY, OUR EDUCATIONAL SYSTEM WORKS WELL FOR FAR TOO FEW CHILDREN IN THE UNITED STATES. THIS FAILURE NOT ONLY DEPRIVES MILLIONS OF CHILDREN OF A LEGITIMATE PATHWAY TO PURSUE GAINFUL EMPLOYMENT AND A PURPOSE-FILLED LIFE, BUT IT IS ALSO A THREAT TO THE WELLBEING OF OUR NATION.TO ADDRESS THESE SYSTEMIC CHALLENGES, CITY FUND INVESTS IN AND SUPPORTS CITY-BASED NONPROFIT ORGANIZATIONS DEDICATED TO INCREASING THE NUMBER OF HIGH-QUALITY PUBLIC SCHOOLS IN THEIR CITIES AND OTHERWISE IMPROVING OUTCOMES FOR ALL CHILDREN. CITY FUND SUPPORTS NONPROFITS THAT SHARE ITS MISSION IN THREE CORE WAYS: ADVISING; FUNDING; AND CONVENING. (CONTINUED ON SCH. O)ADVISING: CITY FUND PROVIDES ADVISING AND COACHING SUPPORT TO THE LEADERS OF CITY-BASED NONPROFIT ORGANIZATIONS AIMING TO IMPROVE PUBLIC SCHOOL OUTCOMES. CITY FUND FOCUSES ITS ADVISING EFFORTS ON CITY-BASED NON-PROFIT ORGANIZATIONS THAT ARE PLAYING A KEY LEADERSHIP ROLEINVESTING IN THE CREATION OF NEW, HIGH-QUALITY PUBLIC SCHOOLS, FUNDING AND DEVELOPING EDUCATOR TALENT PIPELINES, ENGAGING THEIR COMMUNITY, AND SUPPORTING EDUCATION POLICY IMPROVEMENTS.FUNDING: CITY FUND PROVIDES FUNDING TO CITY-BASED NONPROFIT ORGANIZATIONS FOCUSED ON IMPROVING PUBLIC SCHOOLS. THROUGH THIS GRANTMAKING, CITY FUND MAKES STRATEGIC INVESTMENTS IN THE MOST EFFECTIVE, HIGH-IMPACT, OR PROMISING ORGANIZATIONS WORKING ON THE DEVELOPMENT AND GROWTH OF HIGH-QUALITY PUBLIC SCHOOLS AND AFFILIATED EDUCATIONAL PROGRAMMING FOR DISADVANTAGED CHILDREN.CONVENING: CITY FUND ALSO CONVENES CITY-BASED EDUCATION NONPROFIT LEADERS AND OTHER KEY STAKEHOLDERS IN COMMUNITIES OF PRACTICE TO FACILITATE PEER-TO-PEER LEARNING. THESE EVENTS BRING NONPROFIT LEADERS, FUNDERS, AND OTHER STAKEHOLDERS TOGETHER TO LEARN ABOUT DIFFERENT APPROACHES TO IMPROVING PUBLIC EDUCATION. THE CONVENINGS CONSIST OF CONFERENCES, WORKING GROUP MEETINGS, AND OTHER IN-PERSON MEETINGS ACROSS THE COUNTRY. THE PURPOSE OF ALL CONVENINGS IS TO UNITE THOSE WORKING TO IMPROVE OUTCOMES FOR CHILDREN IN ORDER TO SHARE BEST PRACTICES AND NEW INSIGHTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $58,768,233 | $118,596,237 | -0.5% |
| Expenses | $127,313,744 | $98,489,750 | +0.3% |
| Net Income | $-68,545,511 | $20,106,487 | -4.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN ARNOLD | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REED HASTINGS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROMY DRUCKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELISA VILLANUEVA BEARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARLON MARSHALL | CEO | 36.00 |
Officer
|
$494,290 | $82,864 | $632,075 |
| NATASHA WILLIAMS | CFO | 32.00 |
Officer
|
$343,965 | $74,132 | $504,088 |
| KEVIN SHAFER | PRESIDENT | 37.00 |
Officer
|
$460,420 | $72,298 | $567,373 |
| JESSICA PENA | PARTNER | 38.00 |
Highest
|
$408,889 | $88,952 | $519,361 |
| GARY VERNON BORDEN | PARTNER | 37.00 |
Highest
|
$413,801 | $97,927 | $542,874 |
| CHRISTOPHER JEFFREY BARBIC | PARTNER | 39.00 |
Highest
|
$417,497 | $54,440 | $484,849 |
| PATRICK DOBARD | PARTNER | 39.00 |
Highest
|
$417,613 | $54,184 | $484,713 |
| KAMEELAH SHAHEED-DIALLO | PARTNER | 39.00 |
Highest
|
$417,450 | $72,120 | $502,481 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $58,768,233 | $127,313,744 | $59,707,884 | $-68,545,511 |
| 2024 | $118,596,237 | $98,489,750 | $118,681,087 | $20,106,487 |
| 2023 | $55,405,330 | $55,448,793 | $108,692,498 | $-43,463 |
| 2022 | $115,823,271 | $86,900,051 | $118,722,969 | $28,923,220 |
| 2021 | $116,584,341 | $79,393,094 | $65,263,828 | $37,191,247 |
| 2019 | $78,982,333 | $55,124,298 | $39,965,929 | $23,858,035 |
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