CITIES PROJECT GLOBAL INC

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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

ROBERT C VARNEY

Phone

7038640357

Tax Period

2025-01-01 to 2025-12-31

CITIES PROJECT GLOBAL INC, founded in 2019, is a micro nonprofit in the Religion sector that reported $12K in total revenue in fiscal year 2025. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $148K exceeded revenue, resulting in a 1146% operating deficit.

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.

Program Service Accomplishments

Program 1

TO PROVIDE FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF CITIES PROJECT GLOBAL, INC WITH THE PRIMARY EMPHASIS TO ADD FLOURISHING AND PROVIDE RELIEF TO CITIES OF THE WORLD.

Program 2

Expenses: $93,835 Revenue: $581

TO AWAKEN, EQUIP, AND UNLEASH LEADERS TO LIVE AS UPRIGHT CITIZENS OF GOD'S KINGDOM AND TO BRING THE MESSAGE OF JESUS TO ANY PEOPLE GROUP WHERE NO ONE IS CURRENTLY BRINGING THAT MESSAGE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,110

Program Service Revenue $581

Investment Income $10,216

Other Revenue $0

TOTAL REVENUE $11,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,835

Other Expenses $148,409

TOTAL EXPENSES $148,409

Year-over-Year Comparison

	2025	2024	Change
Revenue	$11,907	$290,309	-1.0%
Expenses	$148,409	$184,301	-0.2%
Net Income	$-136,502	$106,008	-2.3%

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

N/A

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
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
2025	$11,907	$148,409	$342,690	$-136,502
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