CIVICO (EIN 452405700) - 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

LAURIE RILEY

Phone

7202992900

Tax Period

2024-07-01 to 2025-06-30

CIVICO, founded in 2011, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 8% surplus.

Mission

CIVICO EXISTS TO IGNITE AND UNITE CULTURES OF LEADERSHIP FOR A BETTER COLORADO

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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 $1,042,368

Program Service Revenue $220,625

Investment Income $0

Other Revenue $58,245

TOTAL REVENUE $1,321,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,509

Fundraising Expenses $0

Program Expenses $211,381

Other Expenses $591,511

TOTAL EXPENSES $1,210,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,321,238	$1,360,251	0.0%
Expenses	$1,210,020	$1,560,023	-0.2%
Net Income	$111,218	$-199,772	-1.6%

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

N/A

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
EUGENE SMIT END 911	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RYAN HECKMAN END 911	CO-CHAIRMAN	5.00	Officer Director	$0	$0	$0
ERIK MITISEK END 911	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE KNEELAND END 911	DIRECTOR	1.00	Director	$0	$0	$0
PAUL TESKE END 911	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA BROWNSTEIN END 911	DIRECTOR	1.00	Director	$0	$0	$0
WARD CERNY END 911	DIRECTOR	1.00	Director	$0	$0	$0
HAL KATZ END 911	GENERAL COUNSEL	1.00	Director	$0	$0	$0
GREGORY J BALDWIN START 911	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANNA M STOUT START 911	DIRECTOR	1.00	Director	$0	$0	$0
ED SCHENKEIN START 911	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN KARAGOZIAN START 911	DIRECTOR	1.00	Director	$0	$0	$0
TAMI DOOR START 911	DIRECTOR	1.00	Director	$0	$0	$0
XAN PEARSON START 911	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA WEB START 911	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
2025	$289,169	$275,916	No data	$13,253
2025	$1,321,238	$1,210,020	$207,400	$111,218
2024	No data	No data	No data	No data
2023	$463,623	$1,096,436	$233,625	$-632,813
2022	$1,423,408	$772,963	$858,626	$650,445
2020	$905,043	$835,038	$298,946	$70,005
2018	$460,171	$456,461	$112,842	$3,710

CIVICO