CITIZENS REGENERATION LOBBY (EIN 412020937) - 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

2001

Legal Domicile

Principal Officer

ROSEMARY WELCH

Phone

2182264164

Tax Period

2024-01-01 to 2024-12-31

CITIZENS REGENERATION LOBBY, founded in 2001, is a micro nonprofit in the Community Improvement sector that reported $88K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $105K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO LOBBY FOR LEGISLATION, REGULATION, AND PROGRAMS TO IMPROVE PUBLIC HEALTH, THE ENVIRONMENT, AND THE ECONOMY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $87,710

Program Service Revenue $0

Investment Income $107

Other Revenue $75

TOTAL REVENUE $87,892

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $0

Fundraising Expenses $46,255

Program Expenses $50,468

Other Expenses $17,450

TOTAL EXPENSES $104,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,892	$74,637	+0.2%
Expenses	$104,852	$90,290	+0.2%
Net Income	$-16,960	$-15,653	+0.1%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY WELCH	NATIONAL EXEC. DIRECTOR	2.00	Officer Director	$0	$0	$0
KATHERINE PAUL	ASSOCIATE DIRECTOR	1.00	Officer Director	$0	$0	$0
HONOR SCHAULAND	TREASURER	0.10	Officer Director	$0	$0	$0
JUDY LINMAN	SECRETARY	1.00	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
2024	$87,892	$104,852	$77,477	$-16,960
2023	$74,637	$90,290	$91,394	$-15,653
2022	$93,848	$88,912	$105,888	$4,936
2021	$117,182	$92,891	$100,799	$24,291
2020	$120,965	$105,948	$78,820	$15,017
2019	$153,540	$241,909	$63,453	$-88,369

CITIZENS REGENERATION LOBBY