CONCRETE JUNGLE INC (EIN 900730229) - 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

2016

Legal Domicile

Principal Officer

CARL DISALVO

Phone

4042773479

Tax Period

2023-01-01 to 2023-12-31

CONCRETE JUNGLE INC, founded in 2016, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 7% surplus.

Mission

TRANSFORMING OVERLOOKED AND UNDERUTILIZED FRUIT TREES AND LAND INTO A YEAR ROUND FOOD SOURCE FOR FOOD BANKS, SHELTERS AND PEOPLE IN NEED.

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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 $1,148,606

Program Service Revenue $67,423

Investment Income $659

Other Revenue $12,791

TOTAL REVENUE $1,229,479

Expense Breakdown

Grants Paid $435,632

Salaries & Benefits $378,561

Fundraising Expenses $40,849

Program Expenses $966,673

Other Expenses $332,524

TOTAL EXPENSES $1,146,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,229,479	$1,207,061	+0.0%
Expenses	$1,146,717	$1,152,699	0.0%
Net Income	$82,762	$54,362	+0.5%

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

Volunteers

1402

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

$67,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE KENNEDY	EXECUTIVE DI	30.00	Officer	$67,163	$0	$67,163
TEGAN CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA CLEMM	SECRETARY	2.00	Officer Director	$0	$0	$0
AUBREY DANIELS	FOUNDER/DIRE	1.00	Director	$0	$0	$0
CARL DISALVO	BOARD PRESID	2.00	Officer Director	$0	$0	$0
CRAIG DURKIN	FOUNDER/DIRE	1.00	Director	$0	$0	$0
NINA DUTTON	DIRECTOR	1.00	Director	$0	$0	$0
REVEREND RICHARD HILL	CO-FOUNDER/D	1.00	Director	$0	$0	$0
DEREK JAWORSKI	DIRECTOR	1.00	Director	$0	$0	$0
AL KEELER	DIRECTOR	1.00	Director	$0	$0	$0
CARL SEVILLE	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH SILWA	DIRECTOR	1.00	Director	$0	$0	$0
LIZ SMULIAN	DIRECTOR	1.00	Director	$0	$0	$0
SHENEKA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
FANTASIA WILLIAMS	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	No data	No data	No data	No data
2023	$1,229,479	$1,146,717	$517,542	$82,762
2022	$1,207,061	$1,152,699	$535,265	$54,362
2021	$780,708	$631,066	$418,453	$149,642
2020	$432,421	$367,281	$204,241	$65,140

CONCRETE JUNGLE INC