TOP CITY PROMISE INC (EIN 923113807) - 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

2023

Legal Domicile

Principal Officer

Yana Ross

Phone

7852898804

Tax Period

2023-04-01 to 2024-03-31

TOP CITY PROMISE INC, founded in 2023, is a small nonprofit in the International Affairs sector that reported $161K in total revenue in fiscal year 2023. The organization ran a surplus of $57K, a strong 36% operating margin.

Mission

Top City Promise offers hope and support to refugees by providing them with a safe place to live while connecting them with the necessary resources to establish a new life.

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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 $183,234

Program Service Revenue $0

Investment Income $0

Other Revenue $-22,632

TOTAL REVENUE $160,602

Expense Breakdown

Grants Paid $93,267

Salaries & Benefits $0

Fundraising Expenses $1,817

Program Expenses $100,124

Other Expenses $9,913

TOTAL EXPENSES $103,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,602	N/A	N/A
Expenses	$103,180	N/A	N/A
Net Income	$57,422	N/A	N/A

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
Yana Ross	President	025.00	Officer Director	$0	$0	$0
Diane Baysinger	Vice President	020.00	Officer Director	$0	$0	$0
Beth Kensinger	Secretary	010.00	Officer Director	$0	$0	$0
Michael Madril	Treasurer	010.00	Officer Director	$0	$0	$0
Jennifer Whale	Fundraising Chair	030.00	Director	$0	$0	$0
Pilar Mejia	Chair, Application Review Team	015.00	Director	$0	$0	$0
Barb Chamberlain	Chair, Welcome Committee	020.00	Director	$0	$0	$0
Carole Denton	Ex-Offico	020.00	Director	$0	$0	$0
Maria Potapenko	Director	005.00	Director	$0	$0	$0
Trina Goss	Chair, Education and Workforce Development	002.00	Director	$0	$0	$0
Angie Flohrschutz	Past Treasurer	002.00	Officer Director	$0	$0	$0
Grace Morrison	Past Director	002.00	Director	$0	$0	$0
Tom Doyle	Past Director	002.00	Director	$0	$0	$0
Mary Crumpton	Past Director	005.00	Director	$0	$0	$0
Jim Garcia	Past Chair, Transportation Coordinator	015.00	Director	$0	$0	$0
Alex Vakhovski	Past Director	002.00	Director	$0	$0	$0
Johnathan Hart	Past Director	002.00	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	$160,602	$103,180	$69,873	$57,422

TOP CITY PROMISE INC