CITIESRISE INC (EIN 842469894) - 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

2019

Legal Domicile

Principal Officer

MOITREYEE SINHA

Phone

5185338238

Tax Period

2024-01-01 to 2024-12-31

CITIESRISE INC, founded in 2019, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 35% operating margin.

Mission

TRANSFORMING THE STATE OF MENTAL HEALTH POLICY AND PRACTICE IN CITIES AND BEYOND.

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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 $2,422,305

Program Service Revenue $756,863

Investment Income $22

Other Revenue $0

TOTAL REVENUE $3,179,190

Expense Breakdown

Grants Paid $463,881

Salaries & Benefits $845,979

Fundraising Expenses $43,019

Program Expenses $1,886,718

Other Expenses $766,734

TOTAL EXPENSES $2,076,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,179,190	$2,878,861	+0.1%
Expenses	$2,076,594	$3,213,793	-0.4%
Net Income	$1,102,596	$-334,932	-4.3%

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

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

$388,699

Total Directors

$256,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOITREYEE SINHA	PRESIDENT/CEO	40.00	Officer Director	$229,597	$26,548	$256,145
NATHANIEL FOOTE	TREASURER	4.00	Officer Director	$0	$0	$0
PETER MCDERMOTT	CHAIR	2.00	Officer Director	$0	$0	$0
ANDREW STERN	BOARD MEMBER	1.50	Director	$0	$0	$0
HELEN HERRMAN	BOARD MEMBER	1.50	Director	$0	$0	$0
MATTHEW HUGHSAM	SECRETARY	40.00	Officer	$120,000	$12,554	$132,554
KEVIN HALE	COMMUNITY & YOUTH MOBILIZA	40.00	Highest	$120,000	$40,352	$160,352
YOONA KIM	CULTURE AND WELLBEING	40.00	Highest	$120,000	$21,378	$141,378

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	$3,179,190	$2,076,594	$2,078,929	$1,102,596
2023	$2,878,861	$3,213,793	$1,400,676	$-334,932
2022	$2,342,466	$2,501,543	$1,140,157	$-159,077
2021	$3,274,445	$2,363,763	$1,233,168	$910,682

CITIESRISE INC