CITYSWING FOUNDATION (EIN 854240240) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

TARI CASH

Phone

2023500543

Tax Period

2023-01-01 to 2023-12-31

CITYSWING FOUNDATION, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $155K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $361K exceeded revenue, resulting in a 133% operating deficit.

Mission

CITYSWING FOUNDATION MAKES GOLF FUN AND ACCESSIBLE FOR ALL, ESPECIALLY INDIVIDUALS WHO ARE UNDERREPRESENTED AND UNDERSERVED IN THE GAME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $133,875

Program Service Revenue $19,875

Investment Income $870

Other Revenue $0

TOTAL REVENUE $154,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,346

Fundraising Expenses $77,005

Program Expenses $190,671

Other Expenses $199,455

TOTAL EXPENSES $360,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$154,620	$418,914	-0.6%
Expenses	$360,801	$122,065	+2.0%
Net Income	$-206,181	$296,849	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$96,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARI CASH	PRESIDENT & CEO	1.00	Officer Director	$0	$0	$0
GARETH WARREN	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN SCHANUEL	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG KIRBY	DIRECTOR	1.00	Director	$0	$0	$0
VALENCIA MCCLURE	DIRECTOR	1.00	Director	$0	$0	$0
KRISLYN MOSSMAN	CHIEF PROGRAMS & OPERATION	1.00	Officer	$96,717	$0	$96,717

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	No data	No data	No data	No data
2023	$154,620	$360,801	$229,996	$-206,181
2022	$418,914	$122,065	$397,639	$296,849

CITYSWING FOUNDATION