CITIES PROJECT GLOBAL INC (EIN 843541878) - 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

ROBERT C VARNEY

Phone

7038640357

Tax Period

2024-01-01 to 2024-12-31

CITIES PROJECT GLOBAL FOUNDATION INC, founded in 2019, is a small nonprofit in the Religion sector that reported $383K in total revenue in fiscal year 2021. Revenue surged 166% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 66% operating margin.

Mission

TO PROVIDE FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF CITIES PROJECT GLOBAL, INC WITH THE PRIMARY EMPHASIS TO IMPROVE THE MAJOR CITIES OF THE WORLD CAUSING THEM TO FLOURISH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $278,060

Program Service Revenue $6,599

Investment Income $5,650

Other Revenue $0

TOTAL REVENUE $290,309

Expense Breakdown

Grants Paid $36,039

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,240

Other Expenses $148,262

TOTAL EXPENSES $184,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,309	$14,752	+18.7%
Expenses	$184,301	$215,900	-0.1%
Net Income	$106,008	$-201,148	-1.5%

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

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
ROBERT C VARNEY	PRESIDENT	40.00	Officer Director	$0	$0	$0
JOHN BRADY	DIRECTOR	1.00	Director	$0	$0	$0
HUGH BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HAMILTON	DIRECTOR	1.00	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
2024	$290,309	$184,301	$465,195	$106,008
2023	$14,752	$215,900	$356,717	$-201,148
2022	$523,310	$262,452	$569,684	$260,858
2021	$383,213	$131,423	$303,172	$251,790

CITIES PROJECT GLOBAL INC