CONCERNED DEWITT CITIZENS LTD (EIN 421066301) - 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

1984

Principal Officer

MICHELLE EHLINGER

Phone

5636599612

Tax Period

2024-01-01 to 2024-12-31

CONCERNED DEWITT CITIZENS LTD, founded in 1984, is a small nonprofit in the Human Services sector that reported $410K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $397K left a modest 3% surplus.

Mission

COMMUNITY ASSISTANCE

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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 $165,407

Program Service Revenue $242,198

Investment Income $2,235

Other Revenue $27

TOTAL REVENUE $409,867

Expense Breakdown

Grants Paid $126,540

Salaries & Benefits $174,454

Fundraising Expenses $0

Program Expenses $371,420

Other Expenses $96,384

TOTAL EXPENSES $397,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,867	$370,336	+0.1%
Expenses	$397,378	$354,460	+0.1%
Net Income	$12,489	$15,876	-0.2%

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

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

$50,113

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE EHLINGER	EXECUTIVE DI	40.00	Officer	$50,113	$0	$50,113
JESSICA BECK	DIRECTOR	2.00	Director	$0	$0	$0
SUE BORMANN	DIRECTOR	2.00	Director	$0	$0	$0
KAY BROKAW	DIRECTOR	2.00	Director	$0	$0	$0
JEN FROESCHLE	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN GINTER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JANET GREEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSICA HASENMILLER	TREASURER	2.00	Officer Director	$0	$0	$0
CAROLYN HEATHMAN	DIRECTOR	2.00	Director	$0	$0	$0
JULIE HINTZ	SECRETARY	2.00	Officer Director	$0	$0	$0
ROB MANATT	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS MCCLIMON	DIRECTOR	2.00	Director	$0	$0	$0
BRIDGET MILLER	DIRECTOR	2.00	Director	$0	$0	$0
LISA REYNA	DIRECTOR	2.00	Director	$0	$0	$0
ADDISON TEMPLETON	DIRECTOR	2.00	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
2024	$409,867	$397,378	$1,178,945	$12,489
2023	$370,336	$354,460	$1,168,934	$15,876
2022	$290,332	$296,390	$1,150,814	$-6,058
2021	$569,580	$219,606	$1,156,176	$349,974
2020	$889,503	$201,067	$806,333	$688,436
2019	$212,107	$155,626	$189,093	$56,481

CONCERNED DEWITT CITIZENS LTD