CITYLAB HS FOUNDATION (EIN 831298312) - 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

2018

Legal Domicile

Principal Officer

JARRED DAVIS

Phone

2144051429

Tax Period

2022-07-01 to 2023-06-30

CITYLAB HS FOUNDATION, founded in 2018, is a small nonprofit in the Education sector that reported $123K in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $33K, a strong 27% operating margin.

Mission

TO ADVOCATE FOR AND SUPPORT CITYLAB HIGH SCHOOL

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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 (2022)

Revenue Breakdown

Contributions & Grants $122,583

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $122,583

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $10,726

Program Expenses $26,895

Other Expenses $84,660

TOTAL EXPENSES $89,660

Year-over-Year Comparison

	2022	2021	Change
Revenue	$122,583	$257,000	-0.5%
Expenses	$89,660	$121,787	-0.3%
Net Income	$32,923	$135,213	-0.8%

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

N/A

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
JAYNIE SCHULTZ	PAST PRESIDENT	2.0	Officer Director	$0	$0	$0
KATHRYN GREENE	TRUSTEE	1.0	Director	$0	$0	$0
ALEX QUINTANILLA	TRUSTEE	1.0	Director	$0	$0	$0
NATE EUDALY	TRUSTEE	1.0	Director	$0	$0	$0
DANIEL HERRIG	TRUSTEE	1.0	Director	$0	$0	$0
CHARYL MCAFEE-DUNCAN	TRUSTEE	1.0	Director	$0	$0	$0
JILL MAGNUSON	TRUSTEE	1.0	Director	$0	$0	$0
ANN BAGLEY	TRUSTEE	1.0	Director	$0	$0	$0
JARRED DAVIS	PRESIDENT	3.0	Officer Director	$0	$0	$0
KRIS BROWN	TRUSTEE	1.0	Director	$0	$0	$0
JACOB BROWNING	SECRETARY	1.0	Officer Director	$0	$0	$0
ARTHUR SANTA-MARIA	TRUSTEE	1.0	Director	$0	$0	$0
AIMEE BURMASTER HICKS	TRUSTEE	1.0	Director	$0	$0	$0
SUSAN ALVAREZ	TRUSTEE	1.0	Director	$0	$0	$0
JOE CANNON	TRUSTEE	0.0	Director	$0	$0	$0
LAWRENCE AGUIII	MARKETING & PR	1.0	Director	$0	$0	$0
ANDREEA UDREA	TRUSTEE	1.0	Director	$0	$0	$0
MONICA STANSBERRY	TRUSTEE	1.0	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
2023	$122,583	$89,660	$313,624	$32,923
2022	$257,000	$121,787	$281,094	$135,213

CITYLAB HS FOUNDATION