WE LOVE OUR CITY (EIN 874347891) - 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

2021

Legal Domicile

Principal Officer

CHRISTOPHER GILKEY

Tax Period

2023-01-01 to 2023-12-31

WE LOVE OUR CITY, founded in 2021, is a small nonprofit in the Religion sector that reported $302K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

WE LOVE OUR CITY BRINGS FOOD/RESOURCES INTO LOW INCOME/UNDERSERVED AREAS IN AND AROUND AUSTIN. WE ARE HELPING IN THE PRISONS, HELPING CHILDREN IN FOSTER CARE AND MENTORING IN LOCAL SCHOOLS. WE DO LOCAL OUTREACH IN TIMES OF DISASTER RELIEF (I.E. TORNADO RECOVERY, FREEZE CLEAN UP).

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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 (2023)

Revenue Breakdown

Contributions & Grants $302,276

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $302,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,145

Fundraising Expenses $0

Program Expenses $279,418

Other Expenses $164,960

TOTAL EXPENSES $296,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,276	$221,334	+0.4%
Expenses	$296,105	$214,474	+0.4%
Net Income	$6,171	$6,860	-0.1%

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

370

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

$75,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER GILKEY	DIRECTOR	0.20	Officer Director	$0	$0	$0
RYAN WUERCH	DIRECTOR	0.20	Director	$0	$0	$0
CHRIS TURNLEY	DIRECTOR	0.20	Director	$0	$0	$0
JAMES JORDAN	DIRECTOR	40.00	Officer	$75,100	$0	$75,100

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	$302,276	$296,105	$13,031	$6,171
2022	$221,334	$214,474	$6,860	$6,860

WE LOVE OUR CITY