CIVIC ABILENE INC (EIN 272544927) - 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

Principal Officer

MOLLY MOSER

Phone

3256766210

Tax Period

2020-10-01 to 2021-09-30

CIVIC ABILENE INC, founded in 2010, is a micro nonprofit that reported $45K in total revenue in fiscal year 2020. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $54K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE FACILITIES FOR EDUCATIONAL & CULTURAL ACTIVITIES FOR ABILENE & NEARBY COMMUNITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $44,551

Investment Income $12

Other Revenue $0

TOTAL REVENUE $44,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,398

Other Expenses $53,776

TOTAL EXPENSES $53,776

Year-over-Year Comparison

	2020	2019	Change
Revenue	$44,563	$114,078	-0.6%
Expenses	$53,776	$100,776	-0.5%
Net Income	$-9,213	$13,302	-1.7%

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

N/A

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

$70,803

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLINT ROSENBAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
NEOMIA M BANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GIST	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE ALCORTA SR	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN LEGGETT	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY MANNING	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA DONAWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUN REA MARTIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES PERKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
REV IZAIR LANKFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WARREN	CHAIR	1.00	Officer Director	$0	$0	$0
MOLLY MOSER	MANAGER	1.00	Officer	$0	$0	$70,803

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
2021	$44,563	$53,776	No data	$-9,213
2020	$114,078	$100,776	$252,341	$13,302
2019	$208,625	$168,773	$239,039	$39,852
2018	$179,638	$153,730	$199,187	$25,908

CIVIC ABILENE INC