Citizens Academy (EIN 341867117) - 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

1998

Legal Domicile

Phone

2167914195

Tax Period

2020-07-01 to 2021-06-30

Citizens Academy, founded in 1998, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2020. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 26% operating margin.

Mission

The mission of Citizens Academy is to produce learners who exemplify academic excellence and responsible citizenship.

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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 $5,028,683

Program Service Revenue $25,237

Investment Income $2,047

Other Revenue $313,401

TOTAL REVENUE $5,369,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,100,473

Fundraising Expenses $0

Program Expenses $2,740,289

Other Expenses $1,873,035

TOTAL EXPENSES $3,973,508

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5,369,368	$4,265,827	+0.3%
Expenses	$3,973,508	$4,666,339	-0.1%
Net Income	$1,395,860	$-400,512	-4.5%

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

$30,862

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Kopit	Chair	1	Officer Director	$0	$0	$0
Jeff Fast	Board Member	1	Director	$0	$0	$0
Linda Zucca	Board Member	1	Director	$0	$0	$0
Yolanda Polk	Board Member	1	Director	$0	$0	$0
Sam Steinhouse	Board Member	1	Director	$0	$0	$0
Leah Martello	Principal	40	Key Emp	$30,862	$0	$30,862

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	$5,369,368	$3,973,508	$4,768,842	$1,395,860
2020	$4,265,827	$4,666,339	$3,505,989	$-400,512
2019	$5,120,006	$4,418,042	$3,429,242	$701,964
2018	$5,047,493	$2,990,103	$3,049,478	$2,057,390

Citizens Academy