CITIZENS ACTION COALITION INC (EIN 351345514) - 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

1979

Legal Domicile

Principal Officer

KERWIN OLSON

Phone

3172053535

Tax Period

2023-01-01 to 2023-12-31

CITIZENS ACTION COALITION INC, founded in 1979, is a small nonprofit that reported $738K in total revenue in fiscal year 2023.

Mission

TO INITIATE & COORDINATE CITIZENS ACTION DIRECTED TO IMPROVING THE QUALITY OF LIFE OF ALL INHABITANTS OF THE STATE OF INDIANA THROUGH PRINCIPLED ADVOCACY OF PUBLIC POLICIES TO PRESERVE DEMOCRACY, CONSERVE NATURAL RESOURCES, AND TO PROTECT THE ENVIRONMENT AND PROVIDE AFFORDABLE ACCESS TO ESSENTIAL HUMAN 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 $731,903

Program Service Revenue $0

Investment Income $4

Other Revenue $5,880

TOTAL REVENUE $737,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,069

Fundraising Expenses $133,958

Program Expenses $543,938

Other Expenses $170,308

TOTAL EXPENSES $751,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$737,787	$742,704	0.0%
Expenses	$751,377	$740,244	+0.0%
Net Income	$-13,590	$2,460	-6.5%

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

$93,208

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERWIN OLSON	EXECUTIVE DI	40.00	Director	$72,004	$0	$72,004
MARK BAILEY	FINANCIAL DI	20.00	Director	$21,204	$0	$21,204
ED GERARDOT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA GUERRERO	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
TIM KOPONEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA PRICE	SECRETARY	5.00	Officer Director	$0	$0	$0
CRAIG SHUMAKER	TREASURER	5.00	Officer 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	$737,787	$751,377	$48,665	$-13,590
2022	$742,704	$740,244	$67,515	$2,460
2021	$615,104	$755,548	$78,022	$-140,444
2020	$636,810	$646,104	$190,779	$-9,294
2019	$699,447	$718,037	$69,154	$-18,590

CITIZENS ACTION COALITION INC