Center for Civic Innovation Inc (EIN 264096600) - 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

2007

Legal Domicile

Principal Officer

Rohit Malhotra

Phone

4047363656

Tax Period

2023-07-01 to 2024-06-30

Center for Civic Innovation Inc, founded in 2007, is a small nonprofit in the Environment sector that reported $784K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 48% operating deficit.

Mission

The Center for Civic Innovation uses local data and research to strengthen civic engagement and scale community-driven solutions in order to ensure that local public policy reflects the needs and the voices of people in Atlanta.

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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 $841,418

Program Service Revenue $0

Investment Income $3,089

Other Revenue $-60,864

TOTAL REVENUE $783,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $853,079

Fundraising Expenses $54,377

Program Expenses $691,770

Other Expenses $307,044

TOTAL EXPENSES $1,160,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$783,643	$1,021,834	-0.2%
Expenses	$1,160,123	$982,997	+0.2%
Net Income	$-376,480	$38,837	-10.7%

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

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Tanya Washington	Board Chair	1.00	Officer Director	$0	$0	$0
Molly Paterno	Secretary	1.00	Officer Director	$0	$0	$0
LaRhonda Jackson	Vice Chair	1.00	Officer Director	$0	$0	$0
Latresa McLawhorn Ryan	Treasurer	1.00	Officer Director	$0	$0	$0
Jacquel Clemons Moore	Member	1.00	Director	$0	$0	$0
Rohit Malhotra	Executive Director	40.00	Officer Director	$150,000	$0	$150,000
Shanti Das	Member	1.00	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	$783,643	$1,160,123	$864,743	$-376,480
2023	$1,021,834	$982,997	$1,317,420	$38,837
2022	$1,394,617	$1,644,294	$1,273,164	$-249,677
2021	$855,270	$1,185,285	$1,558,268	$-330,015
2020	$1,411,202	$1,230,363	$1,887,159	$180,839
2019	$1,270,698	$1,040,670	$1,590,915	$230,028
2018	$1,072,589	$710,854	$1,367,965	$361,735

Center for Civic Innovation Inc