The Civilians Inc (EIN 113621605) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Steve Cosson

Phone

7182303330

Tax Period

2024-07-01 to 2025-06-30

The Civilians Inc, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $938K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

To create original projects involving theater, cabaret and music, taking them from investigations into real life.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $745,037

Program Service Revenue $188,680

Investment Income $653

Other Revenue $4,116

TOTAL REVENUE $938,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,018

Fundraising Expenses $129,877

Program Expenses $782,051

Other Expenses $403,080

TOTAL EXPENSES $954,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$938,486	$739,397	+0.3%
Expenses	$954,613	$805,619	+0.2%
Net Income	$-16,127	$-66,222	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$89,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Cosson	Artistic Dir.	40.00	Director	$86,975	$2,314	$89,289
Suany Chough	Secretary	5.00	Officer Director	$0	$0	$0
John Wood	Treasurer	5.00	Officer Director	$0	$0	$0
Alain Groenendaal	Board Chair	5.00	Officer Director	$0	$0	$0
Margenett Moore-Roberts	Director	5.00	Director	$0	$0	$0
Jonathan Struthers	Director	5.00	Director	$0	$0	$0
Michael Frazier	Director	5.00	Director	$0	$0	$0
Jeanhee Kim	Director	5.00	Director	$0	$0	$0
Julia Lazarus	Director	5.00	Director	$0	$0	$0
Jennifer Morris	Director	5.00	Director	$0	$0	$0
Armen Neressian	Director	5.00	Director	$0	$0	$0
Jennifer Copaken	Director	0.00	Director	$0	$0	$0
Alicia Villarosa	Director	0.00	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	$938,486	$954,613	$610,828	$-16,127
2024	$739,397	$805,619	$615,269	$-66,222
2023	$736,773	$872,605	$693,204	$-135,832
2022	$1,161,691	$977,451	$789,894	$184,240
2021	$650,341	$557,128	$752,564	$93,213
2020	$851,958	$690,973	$632,599	$160,985
2019	$518,377	$668,302	$364,462	$-149,925
2018	$839,848	$551,671	$504,566	$288,177

The Civilians Inc