CIVITA PUBLIC MAINTENANCE CORPORAT… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

CHRISTA SWANSON

Phone

8005273914

Tax Period

2023-07-01 to 2024-06-30

CIVITA PUBLIC MAINTENANCE CORPORATION, founded in 2012, is a small nonprofit in the Environment sector that reported $722K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $684K left a modest 5% surplus.

Mission

THE CORPORATION HAS BEEN FORMED TO MAINTAIN PUBLIC STREETS, PUBLIC RIGHT OF WAYS AND PUBLIC PARKS IN THE MISSION VALLEY AREA OF SAN DIEGO.

Program Service Accomplishments

Program 1

Expenses: $609,628 Revenue: $722,132

THE CORPORATION MAINTAINS PUBLIC STREETS, RIGHTS OF WAYS AND PARKS PURSUANT TO A MAINTENANCE AGREEMENT WITH THE CITY OF SAN DIEGO.

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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 $0

Program Service Revenue $722,132

Investment Income $0

Other Revenue $0

TOTAL REVENUE $722,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $609,628

Other Expenses $683,678

TOTAL EXPENSES $683,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$722,132	$1,078,841	-0.3%
Expenses	$683,678	$1,143,832	-0.4%
Net Income	$38,454	$-64,991	-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

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
CHRISTA SWANSON	PRESIDENT	2.00	Officer	$0	$0	$0
CHRISTINA SCHMIDT	VICE PRESIDE	2.00	Officer	$0	$0	$0
ANNE LAW	TREASURER	2.00	Officer	$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	$722,132	$683,678	$155,226	$38,454
2023	$1,078,841	$1,143,832	$201,479	$-64,991
2022	$774,811	$873,174	$230,108	$-98,363
2021	$791,241	$787,381	$193,828	$3,860
2020	$591,000	$627,973	$142,821	$-36,973

CIVITA PUBLIC MAINTENANCE CORPORATION