CitySquash Support Corporation (EIN 931858197) - 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

Terence Li

Phone

7182207400

Tax Period

2023-09-01 to 2024-08-31

CitySquash Support Corporation, founded in 2023, is a small nonprofit in the Education sector that reported $269K in total revenue in fiscal year 2023. Revenue surged 700% from the prior year, signaling strong growth momentum. The organization ran a surplus of $240K, a strong 89% operating margin.

Mission

To acquire and hold property to support CitySquash, Inc.

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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 $0

Program Service Revenue $0

Investment Income $268,677

Other Revenue $0

TOTAL REVENUE $268,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $28,712

TOTAL EXPENSES $28,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,677	$33,567	+7.0%
Expenses	$28,712	$29,559	0.0%
Net Income	$239,965	$4,008	+58.9%

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

$239,901

Total Directors

$239,901

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terence Li	President	1.0	Officer Director	$0	$44,709	$239,901
Gerry Murray	TREASURER	1.0	Officer Director	$0	$0	$0
Jeffrey Wiegand	Secretary	1.0	Officer Director	$0	$0	$0
Brian Mathias	Director	1.0	Director	$0	$0	$0
Sarah Robertson	Director	1.0	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	$268,677	$28,712	$15,041,774	$239,965
2023	$33,567	$29,559	$14,621,697	$4,008

CitySquash Support Corporation