L I CITIZENS FOR COMMUNITY VALUES INC (EIN 113163980) - 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

1993

Legal Domicile

Principal Officer

Dianne Lloyd

Tax Period

2023-01-01 to 2023-12-31

L I CITIZENS FOR COMMUNITY VALUES INC, founded in 1993, is a small nonprofit that reported $110K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $130K exceeded revenue, resulting in a 18% operating deficit.

Mission

WORKING TO PROTECT CHILDREN AND FAMILIES IN THE DIGITAL AGE. ENSURING A SAFE ENVIRONMENT BOTH PHYSICALLY AND DIGITALLY

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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 $109,903

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $109,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,324

Fundraising Expenses $12,992

Program Expenses $84,471

Other Expenses $101,629

TOTAL EXPENSES $129,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,903	$117,495	-0.1%
Expenses	$129,953	$161,496	-0.2%
Net Income	$-20,050	$-44,001	-0.5%

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

$17,085

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dianne Lloyd	President	20	Officer	$17,085	$0	$17,085
Leah Jackson	Board Member	0	Director	$0	$0	$0
Daniel Lloyd	Board Member	0	Director	$0	$0	$0
Dawn Matthews	Board Member	0	Director	$0	$0	$0
Joanne Jack	Treasurer	0	Officer	$0	$0	$0
Phil Cali	Chairman of the Board	0	Officer	$0	$0	$0
Maria Cafiso	Secretary	0	Officer	$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	No data	No data	No data	No data
2023	$109,903	$129,953	$571,946	$-20,050
2022	$117,495	$161,496	$596,332	$-44,001

L I CITIZENS FOR COMMUNITY VALUES INC