CENTER FOR CIVIC POLICY (EIN 010869701) - 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

2006

Legal Domicile

Principal Officer

ORIANA SANDOVAL

Phone

5058425539

Tax Period

2022-07-01 to 2023-06-30

CENTER FOR CIVIC POLICY, founded in 2006, is a community nonprofit in the Public & Societal Benefit sector that reported $5.0M in total revenue in fiscal year 2022. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 44% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO RESEARCH, DEVELOP AND ANALYZE CURRENT AND FUTURE PUBLIC POLICIES THAT IMPACT THE HEALTH AND WELFARE OF NEW MEXICANS, SUCH AS HEALTH CARE, ENERGY, NATURAL RESOURCES, THE ECONOMY, JOBS, VOTING RIGHTS ISSUES AND TO INCREASE CIVIC PARTICIPATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,890,813

Program Service Revenue $7,850

Investment Income $153

Other Revenue $138,373

TOTAL REVENUE $5,037,189

Expense Breakdown

Grants Paid $951,923

Salaries & Benefits $933,786

Fundraising Expenses $146,076

Program Expenses $2,309,906

Other Expenses $925,576

TOTAL EXPENSES $2,811,285

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,037,189	$3,580,723	+0.4%
Expenses	$2,811,285	$1,797,898	+0.6%
Net Income	$2,225,904	$1,782,825	+0.2%

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

N/A

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

$261,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELI CUNA	PRESIDENT	2.00	Officer	$0	$0	$0
ROSALINDA DORADO	SECRETARY	2.00	Officer Director	$0	$0	$0
PIERRE JOSEPH	TREASURER	2.00	Officer Director	$0	$0	$0
NATASHA HALE	DIRECTOR	2.00	Director	$0	$0	$0
JEFF BLODGETT	DIRECTOR	2.00	Director	$0	$0	$0
ORIANA SANDOVAL	EXECUTIVE DI	40.00	Officer	$112,206	$14,075	$126,281
MELANIE ARANDA	CHIEF OPERAT	40.00	Officer	$120,716	$14,575	$135,291

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,037,189	$2,811,285	$10,648,474	$2,225,904
2022	$3,580,723	$1,797,898	$8,022,170	$1,782,825
2021	$3,269,495	$1,934,082	$6,027,484	$1,335,413
2020	$2,946,655	$1,343,049	$4,794,658	$1,603,606
2019	$3,072,349	$2,229,235	$2,579,617	$843,114
2018	$1,251,828	$1,722,157	$1,731,429	$-470,329

CENTER FOR CIVIC POLICY