RIGHT TO THE CITY ACTION FUND (EIN 842452802) - 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

2020

Legal Domicile

Principal Officer

NOEMI RAMOS

Phone

3475695540

Tax Period

2024-01-01 to 2024-12-31

RIGHT TO THE CITY ACTION FUND, founded in 2020, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 1366% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 61% operating margin.

Mission

TO CONSOLIDATE AND GROW THE POWER OF THE RENTER CLASS TO ACHIEVE SYSTEMATIC AND MEASURABLE IMPROVEMENTS IN CIVIC ENGAGEMENT BY RENTERS IN UNDER- REPRESENTED COMMUNITIES TO ADVANCE POLICY GOALS THAT DIMINISH THE IMPACTS OF MARKET-DRIVEN DISPLACEMENT AND SECURE PERMANENTLY AFFORDABLE, NON-MARKET ALTERNATIVES TO THE CRISIS OF LAND AND HOUSING.

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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 $2,703,191

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,703,191

Expense Breakdown

Grants Paid $468,795

Salaries & Benefits $254,111

Fundraising Expenses $5,082

Program Expenses $801,047

Other Expenses $319,641

TOTAL EXPENSES $1,042,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,703,191	$184,441	+13.7%
Expenses	$1,042,547	$613,835	+0.7%
Net Income	$1,660,644	$-429,394	-4.9%

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

N/A

Volunteers

115

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

$156,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIMI RAMOS	CHAIR	1.00	Officer Director	$0	$0	$0
CARMEN MEDRANO	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA SHAPIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN PHILLIPS	EXECUTIVE DIRECTOR	1.00	Officer	$0	$16,729	$156,819

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	$2,703,191	$1,042,547	$2,575,316	$1,660,644
2023	$184,441	$613,835	$658,479	$-429,394
2022	$1,670,175	$836,538	$1,370,575	$833,637
2021	$150,980	$279,380	$417,910	$-128,400
2020	$353,970	$31,005	$501,980	$322,965

RIGHT TO THE CITY ACTION FUND