NEW CITY KIDS FOUNDATION (EIN 833916141) - 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

1997

Legal Domicile

Principal Officer

REV TREVOR RUBINGH

Phone

2016455306

Tax Period

2023-07-01 to 2024-06-30

NEW CITY KIDS FOUNDATION, founded in 1997, is a small nonprofit in the Youth Development sector that reported $533K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 28% operating margin.

Mission

THE NEW CITY KIDS FOUNDATION EXISTS TO SUPPORT THE MISSION AND IMPACT OF NEW CITY KIDS NATIONALLY AND INTERNATIONALLY. IT DOES THIS IN TWO MAIN WAYS. FIRST, IT WORKS TO RAISE MONEY TO FUND THE GROWTH OF NEW CITY KIDS OUTLINED IN THE STRATEGIC PLAN. SECOND, IT WORKS TO STEWARD THE NEW CITY KIDS IMPACT BY OFFERING INNOVATIONS OF THE NEW CITY KIDS MODEL THAT CAN BE APPLIED NATIONALLY AND INTERNATIONALLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $527,920

Program Service Revenue $0

Investment Income $5,007

Other Revenue $0

TOTAL REVENUE $532,927

Expense Breakdown

Grants Paid $128,988

Salaries & Benefits $172,594

Fundraising Expenses $5,189

Program Expenses $260,231

Other Expenses $83,631

TOTAL EXPENSES $385,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$532,927	$293,156	+0.8%
Expenses	$385,213	$251,806	+0.5%
Net Income	$147,714	$41,350	+2.6%

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

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

$178,748

Total Directors

$70,066

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV TREVOR RUBINGH	PRESIDENT	2.00	Officer	$0	$23,637	$178,748
CINDY ODOM	EX-OFFICIO	1.00	Director	$0	$3,612	$70,066
RICHARD NARRAMORE	BOARD PRESID	2.00	Officer Director	$0	$0	$0
JACQUELINE RICE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RICHARD KUDER	SECRETARY	2.00	Officer Director	$0	$0	$0
ZANE BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
NYDREAMA MCDUFFIE	TRUSTEE	2.00	Director	$0	$0	$0
IVAN MONZON	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
2025	No data	No data	No data	No data
2024	$532,927	$385,213	$1,798,644	$147,714
2023	$293,156	$251,806	$1,559,268	$41,350
2022	$2,232,002	$842,630	$1,467,709	$1,389,372

NEW CITY KIDS FOUNDATION