She Built This City (EIN 843445543) - 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

Phone

8189635058

Tax Period

2024-07-01 to 2025-06-30

She Built This City, founded in 2019, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 39% operating deficit.

Mission

To provide industry disruptive programming that sparks interest and builds pathways to lucrative careers in the skilled trades for youth, women and marginalized communities.

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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 $653,815

Program Service Revenue $548,856

Investment Income $40,287

Other Revenue $128,853

TOTAL REVENUE $1,371,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $845,924

Fundraising Expenses $83,520

Program Expenses $1,659,326

Other Expenses $1,056,373

TOTAL EXPENSES $1,902,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,371,811	$2,438,846	-0.4%
Expenses	$1,902,297	$1,925,355	0.0%
Net Income	$-530,486	$513,491	-2.0%

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

189

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

$97,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LaToya Faustin	CEO	40.00	Officer	$97,960	$0	$97,960
Christine Bailey	Director	2.00	Director	$0	$0	$0
Michael Mike Benford	Director	2.00	Director	$0	$0	$0
Carl Coffey	Chairman	10.00	Officer Director	$0	$0	$0
Sidney Logan Echevarria	Director	2.00	Director	$0	$0	$0
Ava Goggins	Director	5.00	Director	$0	$0	$0
Sherri Jones	Director	2.00	Director	$0	$0	$0
Kate Mattox	Director	2.00	Director	$0	$0	$0
Jenene Seymour	Secretary	2.00	Officer Director	$0	$0	$0
Jenae Valentine	Director	2.00	Director	$0	$0	$0
Kim Griggs Murray	Treasurer	2.00	Officer 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	$1,371,811	$1,902,297	$1,118,731	$-530,486
2023	$1,237,289	$520,692	$1,226,697	$716,597
2022	$770,675	$571,454	$623,580	$199,221
2021	$502,185	$437,293	$428,095	$64,892
2020	$374,522	$120,141	$300,546	$254,381

She Built This City