Civitas Citizens Inc (EIN 133132603) - 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

1982

Legal Domicile

Principal Officer

Sharon Pope-Marshall

Phone

2129960745

Tax Period

2025-01-01 to 2025-12-31

Civitas Citizens Inc, founded in 1982, is a small nonprofit in the Crime & Legal sector that reported $199K in total revenue in fiscal year 2025. The organization ran a surplus of $50K, a strong 25% operating margin.

Mission

URBAN PLANNING AND LAND USE POLICIES ADVOCATING FOR THE LANDMARKING OF IMPORTANT SITES AND IMPROVING THE WATERFRONT ON THE UPPER EAST SIDE AND EAST HARLEM.

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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 $174,301

Program Service Revenue $0

Investment Income $203

Other Revenue $24,110

TOTAL REVENUE $198,614

Expense Breakdown

Grants Paid $1,082

Salaries & Benefits $70,585

Fundraising Expenses $25,919

Program Expenses $110,701

Other Expenses $76,900

TOTAL EXPENSES $148,567

Year-over-Year Comparison

	2025	2024	Change
Revenue	$198,614	N/A	N/A
Expenses	$148,567	N/A	N/A
Net Income	$50,047	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Alexander	President	2.00	Officer	$0	$0	$0
Joanna Delson	Executive Vice President	2.00	Officer	$0	$0	$0
Greg Mc Carthy	Vice President	2.00	Officer	$0	$0	$0
James Tripp	Vice President	2.00	Officer	$0	$0	$0
Natasha Brown	Secretary	2.00	Officer	$0	$0	$0
Conrad Foa	Co-Treasurer	2.00	Officer	$0	$0	$0
Evgenia Belyavskaya	Co-Treasurer	2.00	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
2025	$198,614	$148,567	$216,244	$50,047
2018	$203,995	$279,755	$109,373	$-75,760

Civitas Citizens Inc