CITIZENS INVOLVEMENT COUNCIL

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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

1971

Legal Domicile

Principal Officer

SAME AS ABOVE

Phone

6052248731

Tax Period

2023-01-01 to 2023-12-31

CITIZENS INVOLVEMENT COUNCIL, founded in 1971, is a small nonprofit that reported $271K in total revenue in fiscal year 2023.

Mission

MISSION STATEMENT: SERVING PEOPLE IN NEED THROUGH REFERRAL AND DIRECT SERVICE.

Program Service Accomplishments

Program 1

Expenses: $89,765 Revenue: $0

THE FOCUS OF THE ORGANIZATION IS TO WORK WITH INDIVIDUALS WHO ARE EXPERIENCING FINANCIAL DIFFICULTIES (BY PROVIDING DIRECT SERVICES FOR FOOD, LODGING, TRANSPORTATION, AND UTILITIES) AND PROVIDE...

THE FOCUS OF THE ORGANIZATION IS TO WORK WITH INDIVIDUALS WHO ARE EXPERIENCING FINANCIAL DIFFICULTIES (BY PROVIDING DIRECT SERVICES FOR FOOD, LODGING, TRANSPORTATION, AND UTILITIES) AND PROVIDE REFERRAL SERVICES TO THE GENERAL PUBLIC BY WORKING WITH HUMAN SERVICE AGENCIES. THERE WERE APPROXIMATELY 9,300 ADULTS AND CHILDREN THAT RECEIVED FOOD, LODGING, TRANSPORTATION, OR UTILITIES ASSISTANCE. OVER 15,550 PEOPLE RECEIVED REFERRAL SERVICES.

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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 $256,473

Program Service Revenue $12,520

Investment Income $1,857

Other Revenue $0

TOTAL REVENUE $270,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,634

Fundraising Expenses $0

Program Expenses $89,765

Other Expenses $133,244

TOTAL EXPENSES $265,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,850	$267,677	+0.0%
Expenses	$265,878	$311,793	-0.1%
Net Income	$4,972	$-44,116	-1.1%

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

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
SETH HIPPLE	TREASURER	10.00	Officer Director	$0	$0	$0
JASON JONES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LORI JACOBSON	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL OLSON	DIRECTOR	2.00	Director	$0	$0	$0
JULIA JONES	PRESIDENT	6.00	Officer Director	$0	$0	$0
LAURIE GRONLUND	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCE ORSBON	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT RITER	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE MIKKONEN	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE CROMWELL	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$270,850	$265,878	$387,173	$4,972
2022	$267,677	$311,793	$386,590	$-44,116
2021	$250,288	$319,578	$440,754	$-69,290
2020	$311,022	$272,200	$567,225	$38,822
2019	$254,444	$230,805	$511,937	$23,639
2018	$218,070	$220,949	$410,775	$-2,879