CIVIC CENTER OF MOREAU INC (EIN 141584561) - 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

1987

Legal Domicile

Principal Officer

DONNA NICHOLS

Phone

5187926007

Tax Period

2023-01-01 to 2023-12-31

CIVIC CENTER OF MOREAU INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 11% surplus.

Mission

COMMUNITY SERVICES

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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 $595,019

Program Service Revenue $742,257

Investment Income $217

Other Revenue $55,810

TOTAL REVENUE $1,393,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $884,444

Fundraising Expenses $0

Program Expenses $868,123

Other Expenses $356,892

TOTAL EXPENSES $1,241,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,393,303	$1,176,199	+0.2%
Expenses	$1,241,336	$1,088,361	+0.1%
Net Income	$151,967	$87,838	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN HUTT	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHELLEY MURPHY	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN HILLS	TREASURER	10.00	Officer Director	$0	$0	$0
GORDON WOODWORTH	SECRETARY	10.00	Officer Director	$0	$0	$0
JOSEPH KELLY	DIRECTOR	5.00	Director	$0	$0	$0
JOE ORLOW	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH WILCOX	DIRECTOR	5.00	Director	$0	$0	$0
GAIL CRANDALL	DIRECTOR	5.00	Director	$0	$0	$0
AMANDA SHUFELT	DIRECTOR	5.00	Director	$0	$0	$0
BRI LEBRECHT	DIRECTOR	5.00	Director	$0	$0	$0
SUE MCNULTY	DIRECTOR	5.00	Director	$0	$0	$0
LINDA CUSMA	DIRECTOR	5.00	Director	$0	$0	$0
KELLY STEVENS	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$1,393,303	$1,241,336	$821,387	$151,967
2022	$1,176,199	$1,088,361	$680,818	$87,838
2021	$1,009,040	$811,307	$793,119	$197,733
2020	$760,681	$710,182	$631,855	$50,499
2019	$1,195,386	$1,186,801	$516,421	$8,585
2018	$1,167,183	$1,161,072	$534,155	$6,111

CIVIC CENTER OF MOREAU INC