Citizens Leadership Academy (EIN 272216978) - 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

2010

Legal Domicile

Phone

2162298185

Tax Period

2021-07-01 to 2022-06-30

Citizens Leadership Academy, founded in 2010, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2021. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 27% operating margin.

Mission

Citizens Leadership Academy will prepare its urban middle school students to lead in academics, service and civic engagement during high school, college and beyond.

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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 (2021)

Revenue Breakdown

Contributions & Grants $5,093,277

Program Service Revenue $47,626

Investment Income $7,089

Other Revenue $1,228,176

TOTAL REVENUE $6,376,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,921,304

Fundraising Expenses $0

Program Expenses $2,991,201

Other Expenses $2,761,170

TOTAL EXPENSES $4,682,474

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,376,168	$2,210,501	+1.9%
Expenses	$4,682,474	$2,388,304	+1.0%
Net Income	$1,693,694	$-177,803	-10.5%

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

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

$192,860

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danielle Eisenberg	Academic Committee Chair	0.5	Officer Director	$0	$0	$0
Linda Zucca	Treasurer	0.5	Officer Director	$0	$0	$0
Cynthia Tancer	Secretary	0.5	Officer Director	$0	$0	$0
Joy Johnson	Board Member	0.5	Director	$0	$0	$0
Alan S Kopit	Board Member	0.5	Director	$0	$0	$0
Sydney Gruhin	Principal	40	Key Emp	$107,410	$0	$107,410
Leah Martello	Principal	40	Key Emp	$85,450	$0	$85,450

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
2022	$6,376,168	$4,682,474	$5,552,324	$1,693,694
2021	$2,210,501	$2,388,304	$1,623,627	$-177,803
2020	$2,877,940	$3,104,954	$2,050,362	$-227,014
2019	$3,244,866	$2,709,184	$2,214,224	$535,682
2018	$3,372,112	$1,905,615	$2,072,764	$1,466,497

Citizens Leadership Academy