CITY CENTER NOVA DBA OUR STOMPING GROUND (OSG) (EIN 833928035) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

MARGOT GREENLEE

Phone

2022537946

Tax Period

2023-07-01 to 2024-06-30

CITY CENTER NOVA, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $498K in total revenue in fiscal year 2022. Revenue surged 559% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 42% operating margin.

Mission

TO BUILD INCLUSIVE COMMUNITIES AND STRENGTHEN NEIGHBORHOODS THROUGH DIVERSE PROGRAMMING, SUSTAINABLE, AFFORDABLE HOUSING, AND SOCIAL SPACES FOR PEOPLE OF ALL ABILITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $560,320

Program Service Revenue $0

Investment Income $4,461

Other Revenue $0

TOTAL REVENUE $564,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,590

Fundraising Expenses $67,900

Program Expenses $403,668

Other Expenses $180,524

TOTAL EXPENSES $533,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$564,781	$498,116	+0.1%
Expenses	$533,114	$286,711	+0.9%
Net Income	$31,667	$211,405	-0.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA MANION	FOUNDING CHAIR	35.00	Officer Director	$0	$0	$0
CHARLES M KEPPLER	CHAIR	8.00	Officer Director	$0	$0	$0
JACQUI WINTERS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARL SANTILLO	TREASURER	1.00	Officer Director	$0	$0	$0
DEB BUCH	SECRETARY	1.00	Officer Director	$0	$0	$0
STACI ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
DONNA BUDWAY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE COHEN	DIRECTOR	1.00	Director	$0	$0	$0
TY FORD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES T ENGELHARDT	DIRECTOR	1.00	Director	$0	$0	$0
FREDDA HURWITZ	DIRECTOR	1.00	Director	$0	$0	$0
MARGOT GREENLEE	EXECUTIVE DIRECTOR	40.00	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
2025	No data	No data	No data	No data
2024	$564,781	$533,114	$413,083	$31,667
2023	$498,116	$286,711	$395,794	$211,405

CITY CENTER NOVA DBA OUR STOMPING GROUND (OSG)