Citizens Academy East (EIN 452392722) - 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

Phone

2163679392

Tax Period

2019-07-01 to 2020-06-30

Citizens Academy East, founded in 2011, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2019.

Mission

The mission of Citizens Academy East is to produce learners who exemplify academic excellence and responsible citizenship.

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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 (2019)

Revenue Breakdown

Contributions & Grants $4,417,459

Program Service Revenue $60,864

Investment Income $5,654

Other Revenue $268,666

TOTAL REVENUE $4,752,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,018,053

Fundraising Expenses $0

Program Expenses $3,356,315

Other Expenses $2,075,079

TOTAL EXPENSES $5,093,132

Year-over-Year Comparison

	2019	2018	Change
Revenue	$4,752,643	$4,488,000	+0.1%
Expenses	$5,093,132	$4,336,469	+0.2%
Net Income	$-340,489	$151,531	-3.2%

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

Total Directors

Key Employees

$37,818

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Howard	Chair	0.5	Officer Director	$0	$0	$0
Cynthia Tancer	Co-Chair	0.5	Officer Director	$0	$0	$0
Tanisha Council	Board Member	0.5	Director	$0	$0	$0
Art Lundberg	Board Member	0.5	Director	$0	$0	$0
Linda Zucca	Board Member	0.5	Director	$0	$0	$0
Reggie Novak	Board Member	0.5	Director	$0	$0	$0
Amonica Davis	Board Member	0.5	Director	$0	$0	$0
Joy Johnson	Board Member	0.5	Director	$0	$0	$0
Kevin Alin	Board Member	0.5	Director	$0	$0	$0
Bryan Hilko	Principal	40	Key Emp	$37,818	$0	$37,818

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
2020	$4,752,643	$5,093,132	$3,410,706	$-340,489
2019	$4,488,000	$4,336,469	$3,430,823	$151,531
2018	$5,015,088	$3,479,129	$3,665,587	$1,535,959

Citizens Academy East