Citivision Inc (EIN 383158455) - 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

1997

Legal Domicile

Principal Officer

Tom Mahairas

Phone

2125676411

Tax Period

2019-01-01 to 2019-12-31

Citivision Inc, founded in 1997, is a small nonprofit in the Religion sector that reported $318K in total revenue in fiscal year 2019. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $463K exceeded revenue, resulting in a 46% operating deficit.

Mission

The organization's mission is to equip and motivate disciples to impact their cities with the gospel.

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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 (2019)

Revenue Breakdown

Contributions & Grants $227,544

Program Service Revenue $0

Investment Income $90,399

Other Revenue $0

TOTAL REVENUE $317,943

Expense Breakdown

Grants Paid $145,312

Salaries & Benefits $190,434

Fundraising Expenses $0

Program Expenses $402,486

Other Expenses $88,260

TOTAL EXPENSES $463,391

Year-over-Year Comparison

	2019	2018	Change
Revenue	$317,943	$262,815	+0.2%
Expenses	$463,391	$407,500	+0.1%
Net Income	$-145,448	$-144,685	+0.0%

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

$87,000

Total Directors

$87,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Mahairas	Executive Director	40.00	Officer Director	$44,000	$43,000	$87,000
Victoria Mahairas	Secretary	1.00	Officer Director	$0	$0	$0
Dennis DeMoss	Chairman	1.00	Director	$0	$0	$0
Steve Theofanous	Trustee	1.00	Director	$0	$0	$0
Steve Dudgeon	Trustee	1.00	Director	$0	$0	$0
Tina Dudgeon	Trustee	1.00	Director	$0	$0	$0
Kostas Tyras	Treasurer	1.00	Officer Director	$0	$0	$0
Chris Hionides	Trustee	1.00	Director	$0	$0	$0
Randy Gruenberg	Trustee	1.00	Director	$0	$0	$0
Robert Benjamin	Trustee	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
2019	$317,943	$463,391	$1,043,301	$-145,448

Citivision Inc