CIVITAS NETWORKS FOR HEALTH (EIN 451754340) - 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

2011

Legal Domicile

Principal Officer

JOLIE RITZO

Phone

8776974432

Tax Period

2024-01-01 to 2024-12-31

CIVITAS NETWORKS FOR HEALTH, founded in 2011, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

CIVITAS NETWORKS FOR HEALTH IS A NATIONAL COLLABORATIVE COMPRISED OF MEMBER ORGANIZATIONS WORKING TO USE HEALTH INFORMATION EXCHANGE, HEALTH DATA, AND MULTI-STAKEHOLDER, CROSS-SECTOR APPROACHES TO IMPROVE HEALTH.

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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 $1,695,654

Program Service Revenue $1,472,510

Investment Income $67,357

Other Revenue $6,806

TOTAL REVENUE $3,242,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,716,032

Fundraising Expenses $0

Program Expenses $2,247,524

Other Expenses $1,464,678

TOTAL EXPENSES $3,180,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,242,327	$2,872,616	+0.1%
Expenses	$3,180,710	$2,671,821	+0.2%
Net Income	$61,617	$200,795	-0.7%

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

$378,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC H BENNETT	BOARD MEMBER, CHAIR	1.00	Officer Director	$0	$0	$0
JENELLE HOSEUS	BOARD MEMBER, VICE CHAIR	1.00	Officer Director	$0	$0	$0
BETH ANDERSON	BOARD MEMBER, TREASURER	1.00	Officer Director	$0	$0	$0
ANGIE BASS	BOARD MEMBER, SECRETARY	1.00	Officer Director	$0	$0	$0
WADE NORWOOD	BOARD MEMBERS, AT-LARGE	1.00	Director	$0	$0	$0
CRAIG BEHM	BOARD MEMBERS, AT-LARGE	1.00	Director	$0	$0	$0
JOHN KANSKY	BOARD MEMBERS, AT-LARGE	1.00	Director	$0	$0	$0
DAVID KENDRICK	BOARD MEMBERS, AT-LARGE	1.00	Director	$0	$0	$0
KRISTIN PAULSON	BOARD MEMBERS, AT-LARGE	1.00	Director	$0	$0	$0
MELISSA KOTRYS	BOARD MEMBERS, AT-LARGE	1.00	Director	$0	$0	$0
JAIME BLAND	BOARD MEMBERS, AT-LARGE	1.00	Director	$0	$0	$0
SARAH BRINKMAN	BOARD MEMBERS, AT-LARGE	1.00	Director	$0	$0	$0
DAN PORRECA	BOARD MEMBERS, AT-LARGE	1.00	Director	$0	$0	$0
LISA BARI	CEO	33.00	Officer	$358,161	$20,781	$378,942
JESSICA LITTLE	VICE PRESIDENT, BUSINESS D	33.00	Highest	$186,384	$1,524	$187,908
JOLIE RITZO	VICE PRESIDENT, STRATEGY A	33.00	Highest	$176,151	$1,501	$177,652
NIURKA LLUVERAS-HERNANDEZ	ASSOCIATE DIRECTOR OF OPERATIONS	33.00	Highest	$103,540	$5,144	$108,684
MADELYNN VALU	PROGRAM DIRECTOR	33.00	Highest	$100,606	$3,111	$103,717

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	$3,242,327	$3,180,710	$3,104,125	$61,617
2023	$2,872,616	$2,671,821	$2,001,656	$200,795
2022	$2,088,712	$1,919,524	$2,612,593	$169,188
2021	$1,647,214	$1,955,256	$2,288,338	$-308,042
2020	$2,530,265	$2,305,172	$1,585,475	$225,093
2019	$3,869,496	$3,333,357	$1,377,568	$536,139
2018	$5,098,313	$4,682,907	$1,163,593	$415,406

CIVITAS NETWORKS FOR HEALTH