NATIONAL CENTER FOR CIVIC INNOVATI… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

LISETTE NIEVES

Phone

2129256675

Tax Period

2023-10-01 to 2024-09-30

NATIONAL CENTER FOR CIVIC INNOVATION IN, founded in 2001, is a mid-sized nonprofit in the Community Improvement sector that reported $44.2M in total revenue in fiscal year 2023. Expenses of $41.4M left a modest 6% surplus.

Mission

THE BOARD OF THE FUND FOR THE CITY OF NEW YORK CREATED THE NATIONAL CENTER FOR CIVIC INNOVATION IN 1992 TO FACILITATE THE ADAPTATION IN OTHER AREAS OF THE COUNTRY AND BEYOND OF SOME OF THE INITIATIVES THE FUND DEVELOPED TO PROMOTE THE PERFORMANCE OF GOVERNMENT AND NONPROFIT ORGANIZATIONS. THE FUND AND THE NATIONAL CENTER HAVE A SHARED BOARD AND STAFF.

Program Service Accomplishments

Program 1

Expenses: $41,407,894 Revenue: $8,717,669

NCCI PARTNER PROJECT PROGRAM WAS CREATED TO ENSURE THAT NONPROFIT LEADERS CAN FOCUS THEIR TIME AND RESOURCES ON PROGRAM AND FUNDRAISING. NCCI PROVIDES FISCAL, ADMINISTRATIVE, AND HUMAN RESOURCES...

NCCI PARTNER PROJECT PROGRAM WAS CREATED TO ENSURE THAT NONPROFIT LEADERS CAN FOCUS THEIR TIME AND RESOURCES ON PROGRAM AND FUNDRAISING. NCCI PROVIDES FISCAL, ADMINISTRATIVE, AND HUMAN RESOURCES ASSISTANCE TO NONPROFIT PROJECTS THAT FOCUS ON A BROAD RANGE OF PROGRAMS OF SOCIAL SERVICES, HEALTH, FAMILY, EDUCATION, AND OTHER CHARITABLE PROGRAMS.

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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 $33,863,999

Program Service Revenue $8,717,669

Investment Income $1,620,267

Other Revenue $0

TOTAL REVENUE $44,201,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,407,894

Other Expenses $41,407,894

TOTAL EXPENSES $41,407,894

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,201,935	$41,748,255	+0.1%
Expenses	$41,407,894	$30,290,308	+0.4%
Net Income	$2,794,041	$11,457,947	-0.8%

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

$988,764

Total Directors

$413,664

Key Employees

$209,506

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ARAD	CHAIR	1.00	Officer Director	$0	$0	$0
LINDA LAUSELL BRYANT	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT TIERNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGIA BOOTHE	TREASURER	1.00	Officer Director	$0	$0	$0
ESTER FUCHS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOMYSHA DELGADO STEPHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISETTE NIEVES	BOARD MEMBER / PRESIDENT	5.00	Officer Director	$0	$56,738	$413,664
JILL E BORRERO	CHIEF OPERATING OFFICER	5.00	Officer	$0	$31,574	$261,158
ALDRIN BONILLA	EXECUTIVE VICE PRESIDENT	5.00	Officer	$0	$38,717	$313,942
JUANA ROSARIO	COMPTROLLER	5.00	Key Emp	$0	$40,137	$209,506

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	$44,201,935	$41,407,894	$68,289,463	$2,794,041
2023	$41,748,255	$30,290,308	$63,264,240	$11,457,947
2022	$37,390,904	$22,038,998	$39,362,899	$15,351,906
2021	$12,582,443	$16,297,682	$21,208,939	$-3,715,239
2020	$23,375,051	$15,316,888	$22,886,546	$8,058,163
2019	$13,530,548	$14,763,925	$14,621,283	$-1,233,377
2018	$7,403,449	$12,049,031	$15,584,824	$-4,645,582

NATIONAL CENTER FOR CIVIC INNOVATION IN