CitySquare Paris (EIN 994180579) - 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

2024

Legal Domicile

Principal Officer

Maggie Kerby

Phone

9037062990

Tax Period

2025-01-01 to 2025-12-31

CitySquare Paris, founded in 2024, is a small nonprofit in the Human Services sector that reported $258K in total revenue in fiscal year 2025. Revenue fell 64% from the prior year — a significant decline worth monitoring. Net assets of $693K represent 32 months of operating reserves.

Mission

The organization is a social justice organization fighting the causes and effects of poverty through an interlocking network of programs organized into four verticles: hunger, health, housing, and hope.

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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 (2025)

Revenue Breakdown

Contributions & Grants $231,255

Program Service Revenue $0

Investment Income $7,966

Other Revenue $18,398

TOTAL REVENUE $257,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,427

Fundraising Expenses $0

Program Expenses $237,342

Other Expenses $120,285

TOTAL EXPENSES $263,712

Year-over-Year Comparison

	2025	2024	Change
Revenue	$257,619	$722,856	-0.6%
Expenses	$263,712	$23,827	+10.1%
Net Income	$-6,093	$699,029	-1.0%

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

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rochelle Bass	Executive Dir.	40.00	Officer	$60,000	$0	$60,000
Maggie Kerby	Chairman	5.00	Officer Director	$0	$0	$0
Savannah Abbott	Director	1.00	Director	$0	$0	$0
Marissa Norman	Director	1.00	Director	$0	$0	$0
Beth Bray	Secretary	2.00	Officer Director	$0	$0	$0
Derald Bulls	Director	0.00	Director	$0	$0	$0
Rochelle Hodge	Director	1.00	Director	$0	$0	$0
Sharmila Franklin	Director	1.00	Director	$0	$0	$0
Luke Luttrell	Director	1.00	Director	$0	$0	$0
Louisa Kessel	Director	1.00	Director	$0	$0	$0
Shelley Landers	Director	1.00	Director	$0	$0	$0
Caressha Milton	Director	1.00	Director	$0	$0	$0
Mariano Sanchez	Director	1.00	Director	$0	$0	$0
Kathryn Strempke	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
2025	$257,619	$263,712	$697,352	$-6,093
2024	$722,856	$23,827	$702,482	$699,029

CitySquare Paris