LISBON CIVIC & COMMERCE INC (EIN 450362249) - 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

1981

Legal Domicile

Principal Officer

TYANN GEMAR

Phone

7016835680

Tax Period

2023-01-01 to 2023-12-31

LISBON CIVIC & COMMERCE INC, founded in 1981, is a small nonprofit in the Community Improvement sector that reported $262K in total revenue in fiscal year 2023.

Mission

TO ENCOURAGE GROWTH OF EXISTING BUSINESS ACTIVITIES AND PROMOTE ACTIVITIES BELIEVED TO BE BENEFICIAL TO THE COMMUNITY AND IT'S CITIZENS.

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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 $48,123

Program Service Revenue $213,679

Investment Income $58

Other Revenue $0

TOTAL REVENUE $261,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,075

Fundraising Expenses $0

Other Expenses $236,127

TOTAL EXPENSES $255,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,860	$263,519	0.0%
Expenses	$255,202	$196,425	+0.3%
Net Income	$6,658	$67,094	-0.9%

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

N/A

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

Total Directors

$5,865

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAILEY NANGLE	Executive Dir.	10.00	Director	$5,865	$0	$5,865
JANA MILLER	Treasurer	1.00	Officer Director	$0	$0	$0
CHARLENE RAWSON	Vice President	1.00	Officer Director	$0	$0	$0
DAVID MARKEL	Secretary	1.00	Officer Director	$0	$0	$0
TYANN GEMAR	President	3.00	Officer Director	$0	$0	$0
CAMERON SCHROEDER	Director	1.00	Director	$0	$0	$0
JACI CARGO	Director	1.00	Director	$0	$0	$0
LISA EVENSON	Director	1.00	Director	$0	$0	$0
LACIE HALSTENSEN	Director	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
2023	$261,860	$255,202	$219,242	$6,658
2022	$263,519	$196,425	$212,584	$67,094
2021	$404,530	$306,227	$145,490	$98,303

LISBON CIVIC & COMMERCE INC