ICIVICS INC (EIN 383796793) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

LOUISE DUBE

Phone

6173568311

Tax Period

2023-07-01 to 2024-06-30

ICIVICS INC, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $16.9M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $15.7M left a modest 7% surplus.

Mission

TO TEACH STUDENTS CIVICS AND INSPIRE THEM TO BE ACTIVE PARTICIPANTS IN OUR DEMOCRACY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,336,940

Program Service Revenue $1,426,700

Investment Income $775,289

Other Revenue $402,768

TOTAL REVENUE $16,941,697

Expense Breakdown

Grants Paid $896,070

Salaries & Benefits $7,309,943

Fundraising Expenses $670,658

Program Expenses $13,682,354

Other Expenses $7,482,296

TOTAL EXPENSES $15,688,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,941,697	$9,812,794	+0.7%
Expenses	$15,688,309	$10,524,167	+0.5%
Net Income	$1,253,388	$-711,373	-2.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

363

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

$633,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY KRAMER	CHAIR	10.00	Officer Director	$0	$0	$0
ANDREA FOGGY-PAXTON	DIRECTOR	2.00	Director	$0	$0	$0
BEN GINSBERG	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
MARY HENRY	DIRECTOR	2.00	Director	$0	$0	$0
TOM LUE ESQ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID RITTER	DIRECTOR	2.00	Director	$0	$0	$0
WENDY D MAY	DIRECTOR	2.00	Director	$0	$0	$0
JAY O'CONNOR	DIRECTOR	2.00	Director	$0	$0	$0
ARNOLD PEINADO III	DIRECTOR	2.00	Director	$0	$0	$0
ANN RAVEL	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY REIMERS	DIRECTOR	2.00	Director	$0	$0	$0
GERARD ROBINSON	DIRECTOR (END MAY 2024)	2.00	Director	$0	$0	$0
PRITESH SHAH	DIRECTOR	2.00	Director	$0	$0	$0
JUSTICE SONIA SOTOMAYOR	DIRECTOR	2.00	Director	$0	$0	$0
JUDGE ANN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
LOUISE DUBE	PRESIDENT & CEO	40.00	Officer	$326,058	$5,563	$331,621
SUSAN MEEHAN	TREASURER	40.00	Officer	$215,477	$10,716	$226,193
DAVID MURPHY	SECRETARY	40.00	Officer	$68,001	$7,594	$75,595
SHAWN HEALY	SENIOR DIRECTOR STATE POLICY & ADV	40.00	Highest	$168,826	$10,139	$178,965
MOLLY MORRISON	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$149,735	$14,647	$164,382
THOMAS ZEMLIN	CHIEF TECHNOLOGY OFFICER	40.00	Highest	$204,959	$9,459	$214,418
LUESS SAMPSON-LIZOTTE	CHIEF PRODUCT OFFICER	40.00	Highest	$184,739	$388	$185,127
TOMAS BILBAO	CHIEF MRKTNG & COMMS OFFICER	40.00	Highest	$161,417	$9,284	$170,701

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
2025	No data	No data	No data	No data
2024	$16,941,697	$15,688,309	$23,553,109	$1,253,388
2023	$9,812,794	$10,524,167	$22,074,099	$-711,373
2022	$21,117,538	$7,341,621	$22,668,891	$13,775,917
2021	$8,436,978	$4,645,358	$8,797,692	$3,791,620
2020	$5,679,305	$4,781,271	$5,194,710	$898,034
2019	$4,402,113	$4,023,252	$3,950,394	$378,861

ICIVICS INC